|
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-25-012-008-001/1005
(DEHANI)
|
1825012000NRG24230220240668492
|
23/02/2024
|
Raju Tukaram Jadhav
|
1825012WL077988
|
Raju Tukaram Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850237
|
|
MR RAJU TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1045
(DEHANI)
|
1825012000NRG24230220240668493
|
23/02/2024
|
Sachin Ramesh Rathod
|
1825012WL077988
|
Sachin Ramesh Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850240
|
|
MR SACHIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1096
(DEHANI)
|
1825012000NRG24230220240668497
|
23/02/2024
|
Sandesh Vijay Jadhao
|
1825012WL077988
|
Sandesh Vijay Jadhao
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850236
|
|
SANDESH VIJAY JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1163
(DEHANI)
|
1825012000NRG24230220240668498
|
23/02/2024
|
Ram Dharma Ade
|
1825012WL077988
|
Ram Dharma Ade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850235
|
|
RAM DHARMA ADE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/138
(DEHANI)
|
1825012000NRG24230220240668499
|
23/02/2024
|
narayan m marshtwar
|
1825012WL077988
|
narayan m marshtwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850225
|
|
NARAYAN MAHAHU MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/153
(DEHANI)
|
1825012000NRG24230220240668500
|
23/02/2024
|
Punjaram K G
|
1825012WL077988
|
Punjaram K G
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850229
|
|
GANJIWALE PUNJARAM K
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/168
(DEHANI)
|
1825012000NRG24230220240668502
|
23/02/2024
|
gulab
|
1825012WL077988
|
gulab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850294
|
|
AMBEKAR GULAB SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/214
(DEHANI)
|
1825012000NRG24230220240668503
|
23/02/2024
|
Sanjay K Madevar
|
1825012WL077988
|
Sanjay K Madevar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850291
|
|
SANJAY KISAN MADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24230220240668506
|
23/02/2024
|
NANDU B N
|
1825012WL077988
|
NANDU B N
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850230
|
|
NANDU BANDUJI NAGAPU
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/371
(DEHANI)
|
1825012000NRG24230220240668508
|
23/02/2024
|
gulab sudam hagwane
|
1825012WL077988
|
gulab sudam hagwane
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850234
|
|
GULAB SUDAM HAGAWANE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/373
(DEHANI)
|
1825012000NRG24230220240668509
|
23/02/2024
|
omkar
|
1825012WL077988
|
omkar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850292
|
|
KAMBALE OMKAR DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/45
(DEHANI)
|
1825012000NRG24230220240668512
|
23/02/2024
|
Maroti Raghu Kharode
|
1825012WL077988
|
Maroti Raghu Kharode
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850227
|
|
MAROTI RAGHU KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/45
(DEHANI)
|
1825012000NRG24230220240668513
|
23/02/2024
|
Sindhu Maroti Kharode
|
1825012WL077988
|
Sindhu Maroti Kharode
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850228
|
|
SINDHU MAROTI KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/46
(DEHANI)
|
1825012000NRG24230220240668514
|
23/02/2024
|
Bhavrao dalpat Ingale
|
1825012WL077988
|
Bhavrao dalpat Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850226
|
|
BHAVRAV DAULAT INGAL
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/507
(DEHANI)
|
1825012000NRG24230220240668515
|
23/02/2024
|
panjab Rambhau Waghmare
|
1825012WL077988
|
panjab Rambhau Waghmare
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850233
|
|
PANJAB RAMBHAU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/517
(DEHANI)
|
1825012000NRG24230220240668516
|
23/02/2024
|
mahadev s rathod
|
1825012WL077988
|
mahadev s rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850293
|
|
MAHADEV SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/576
(DEHANI)
|
1825012000NRG24230220240668519
|
23/02/2024
|
Archana Vinod Rathod
|
1825012WL077988
|
Archana Vinod Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850239
|
|
MRS ARCHANA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/608
(DEHANI)
|
1825012000NRG24230220240668520
|
23/02/2024
|
manohar bhiku ade
|
1825012WL077988
|
manohar bhiku ade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850290
|
|
MANOHAR BHIKU ADE
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/842
(DEHANI)
|
1825012000NRG24230220240668523
|
23/02/2024
|
lalsing
|
1825012WL077988
|
lalsing
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850232
|
|
LALSINGH ISRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/939
(DEHANI)
|
1825012000NRG24230220240668524
|
23/02/2024
|
Ram Mahadev Burakunde
|
1825012WL077988
|
Ram Mahadev Burakunde
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850231
|
|
RAJENDRA MAHADEO BURKUNDE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/989
(DEHANI)
|
1825012000NRG24230220240668525
|
23/02/2024
|
Bharat Baliram Rathod
|
1825012WL077988
|
Bharat Baliram Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850238
|
|
BHARAT BALIRAM RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35658
|
35658
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-011-002/194
(DHANORA KHU.)
|
1825012000NRG24230220240667057
|
23/02/2024
|
Bhikari Baliram Rathod
|
1825012WL077850
|
Bhikari Baliram Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850295
|
|
BHIKARI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24230220240667058
|
23/02/2024
|
Sunil Baliram Rathod
|
1825012WL077850
|
Sunil Baliram Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850212
|
|
MR SUNIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24230220240667065
|
23/02/2024
|
Sima Anil Rathod
|
1825012WL077850
|
Sima Anil Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850224
|
|
SIMA ANIL RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24230220240667071
|
23/02/2024
|
Varsha Harichandra Pawar
|
1825012WL077850
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850222
|
|
VARSHA HARICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/578
(DHANORA KHU.)
|
1825012000NRG24230220240667072
|
23/02/2024
|
Bali Jaydip Rathod
|
1825012WL077850
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850223
|
|
BALI JAYDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/638
(DHANORA KHU.)
|
1825012000NRG24230220240667077
|
23/02/2024
|
Durga Narayan Bhaval
|
1825012WL077850
|
Durga Narayan Bhaval
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850215
|
|
DURGA NARAYAN BHAWAL
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/650
(DHANORA KHU.)
|
1825012000NRG24230220240667080
|
23/02/2024
|
Yashwant Anil Shinde
|
1825012WL077850
|
Yashwant Anil Shinde
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850276
|
|
YASHVANT ANIL SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-047-001/108
(VITHALAA)
|
1825012000NRG24230220240668429
|
23/02/2024
|
bebibai r jadhao
|
1825012WL077983
|
bebibai r jadhao
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240850298
|
|
BEBIBAI RAJESH JADHAV
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-047-001/109
(VITHALAA)
|
1825012000NRG24230220240668430
|
23/02/2024
|
jay bhikari rathod
|
1825012WL077983
|
jay bhikari rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850296
|
|
MR JAY BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24230220240668431
|
23/02/2024
|
Umesh Maniram Chavhan
|
1825012WL077983
|
Umesh Maniram Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850297
|
|
UMESH MANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-047-001/224
(VITHALAA)
|
1825012000NRG24230220240668435
|
23/02/2024
|
Raju Atmaram Rathod
|
1825012WL077983
|
Raju Atmaram Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850220
|
|
RAJU ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24230220240668437
|
23/02/2024
|
Drurpatabai Mahadev Surve
|
1825012WL077983
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850303
|
|
RAHUL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24230220240668438
|
23/02/2024
|
Drurpatabai Mahadev Surve
|
1825012WL077983
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850302
|
|
SUNIL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24230220240668439
|
23/02/2024
|
Sudhir Vilas Rathod
|
1825012WL077983
|
Sudhir Vilas Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850299
|
|
SUDHIR VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24230220240668440
|
23/02/2024
|
Sunil Vilas Rathod
|
1825012WL077983
|
Sunil Vilas Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850300
|
|
SUNIL VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-047-001/502
(VITHALAA)
|
1825012000NRG24230220240668441
|
23/02/2024
|
Chandan
|
1825012WL077983
|
Chandan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850209
|
|
CHANDAN TUKARAM JADHAO
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24230220240668444
|
23/02/2024
|
Arun Ashok Harane
|
1825012WL077983
|
Arun Ashok Harane
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850218
|
|
ARUN ASHOK HARNE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24230220240668443
|
23/02/2024
|
Pravin
|
1825012WL077983
|
Pravin
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850211
|
|
MR PRAVIN ASHOK HARANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-047-001/586
(VITHALAA)
|
1825012000NRG24230220240668445
|
23/02/2024
|
baban
|
1825012WL077983
|
baban
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850219
|
|
BABAN RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24230220240668450
|
23/02/2024
|
kalpna ram jadhave
|
1825012WL077983
|
kalpna ram jadhave
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850213
|
|
KALPANA RAM JATHAVE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24230220240668449
|
23/02/2024
|
ram darasing jadhave
|
1825012WL077983
|
ram darasing jadhave
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850221
|
|
RAM DARASING JATWE
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-047-001/742
(VITHALAA)
|
1825012000NRG24230220240668452
|
23/02/2024
|
Nathul Nemichand Jadhao
|
1825012WL077983
|
Nathul Nemichand Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850214
|
|
NATHUL NEMICHAND JADHAV
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-047-001/968
(VITHALAA)
|
1825012000NRG24230220240668453
|
23/02/2024
|
digamber umesh Chavhan
|
1825012WL077983
|
digamber umesh Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850210
|
|
DIGAMBAR UMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-047-001/997
(VITHALAA)
|
1825012000NRG24230220240668455
|
23/02/2024
|
Digambar Vishnu Jadhav
|
1825012WL077983
|
Digambar Vishnu Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850217
|
|
DIGAMBER VISHNU JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-052-001/486
(WARANDALI)
|
1825012000NRG24230220240667484
|
23/02/2024
|
Raju S Mahindre
|
1825012WL077868
|
Raju S Mahindre
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850301
|
|
RAJESH SHANKAR MAHINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24230220240667086
|
23/02/2024
|
Swapnil Vitthal Ade
|
1825012WL077850
|
Swapnil Vitthal Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850216
|
|
SWAPNIL VITHTHAL ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24230220240667456
|
23/02/2024
|
Rahemabi She Hanif
|
1825012WL077868
|
Rahemabi She Hanif
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850272
|
|
Mrs. Rahemabi She Hanif
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/62
(DHANORA KHU.)
|
1825012000NRG24230220240667075
|
23/02/2024
|
vanita
|
1825012WL077850
|
vanita
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850266
|
|
MRS VANITA DILIP NIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24230220240667462
|
23/02/2024
|
laxmibai nagorao ambure
|
1825012WL077868
|
laxmibai nagorao ambure
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850268
|
|
Mrs. Laxmi Nagorao Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24230220240667461
|
23/02/2024
|
Nagorao Sonaba Ambure
|
1825012WL077868
|
Nagorao Sonaba Ambure
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850267
|
|
Mr. Nagorao Sonba Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-036-001/323
(SAAKHARI)
|
1825012000NRG24230220240667465
|
23/02/2024
|
Kiran Narayan Khatare
|
1825012WL077868
|
Kiran Narayan Khatare
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850273
|
|
Mr. KIRAN NARAYAN KHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24230220240668527
|
23/02/2024
|
Mahesh Sandip Mantute
|
1825012WL077988
|
Mahesh Sandip Mantute
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850275
|
|
Mr. Mahesh Sandip Mantute
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-036-001/53
(SAAKHARI)
|
1825012000NRG24230220240667467
|
23/02/2024
|
Bhimrao
|
1825012WL077868
|
Bhimrao
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850286
|
|
BHIMRAO SURYABHAN KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-036-001/73
(SAAKHARI)
|
1825012000NRG24230220240668535
|
23/02/2024
|
kusum vasudev pardhi
|
1825012WL077988
|
kusum vasudev pardhi
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850270
|
|
Mrs. Kusum Vasudev Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-036-001/73
(SAAKHARI)
|
1825012000NRG24230220240668534
|
23/02/2024
|
vasudev vaman pardhi
|
1825012WL077988
|
vasudev vaman pardhi
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850269
|
|
VASUDEV VAMAN PARADHI
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-047-001/518
(VITHALAA)
|
1825012000NRG24230220240668442
|
23/02/2024
|
Devakabai Walu Rathod
|
1825012WL077983
|
Devakabai Walu Rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850285
|
|
DEVAKABAI BALU RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-047-001/621
(VITHALAA)
|
1825012000NRG24230220240668446
|
23/02/2024
|
Subhash Lakhama Pawar
|
1825012WL077983
|
Subhash Lakhama Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850274
|
|
Mr. Subhash Lakhma Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24230220240668447
|
23/02/2024
|
Ram Umesh Chavhan
|
1825012WL077983
|
Ram Umesh Chavhan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850271
|
|
RAM UMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23259
|
23259
|
|
|
|
|
|
|
|
|
60
|
DIGRAS
|
MH-25-012-011-002/126
(DHANORA KHU.)
|
1825012000NRG24230220240667158
|
23/02/2024
|
Sunita kailash rathod
|
1825012WL077859
|
Sunita kailash rathod
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850307
|
|
SUNITA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/309
(DHANORA KHU.)
|
1825012000NRG24230220240667063
|
23/02/2024
|
Hemant Pandurang Chaudhari
|
1825012WL077850
|
Hemant Pandurang Chaudhari
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850306
|
|
CHAUDHARI HEMANT PANDURANG / SWITI HEMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-008-001/157
(DEHANI)
|
1825012000NRG24230220240668501
|
23/02/2024
|
Prabhakar Nursing Jadhav
|
1825012WL077988
|
Prabhakar Nursing Jadhav
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850311
|
|
PRABHAKAR NURASING JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
DIGRAS
|
MH-25-012-008-001/70
(DEHANI)
|
1825012000NRG24230220240668522
|
23/02/2024
|
gajanan k jadhao
|
1825012WL077988
|
gajanan k jadhao
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850305
|
|
JADHAO GAJANAN KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-052-001/403-A
(WARANDALI)
|
1825012000NRG24230220240667477
|
23/02/2024
|
Premsing Thavara Jadho
|
1825012WL077868
|
Premsing Thavara Jadho
|
00114
|
UTIB0SYDC68
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850313
|
|
PREMSING THAVRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5468
|
5468
|
|
|
|
|
|
|
|
|
65
|
DIGRAS
|
MH-25-012-052-001/958
(WARANDALI)
|
1825012000NRG24230220240667487
|
23/02/2024
|
Vijay
|
1825012WL077868
|
Vijay
|
00114
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850312
|
|
VIJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-008-001/1081
(DEHANI)
|
1825012000NRG24230220240668496
|
23/02/2024
|
Sunita Ramrav Rathod
|
1825012WL077988
|
Sunita Ramrav Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850252
|
|
MRS SUNITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24230220240668521
|
23/02/2024
|
Prem Baliram Rathod
|
1825012WL077988
|
Prem Baliram Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Rejected
|
23/04/2024
|
|
A114240850248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24230220240667455
|
23/02/2024
|
Shekh Hanif Shekh Isuf
|
1825012WL077868
|
Shekh Hanif Shekh Isuf
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850256
|
|
SHEKH HANIF SHEKH ISUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24230220240667052
|
23/02/2024
|
Balu Devsing Pawar
|
1825012WL077850
|
Balu Devsing Pawar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850245
|
|
PAWAR BALU DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/167
(DHANORA KHU.)
|
1825012000NRG24230220240667053
|
23/02/2024
|
vilash d shebade
|
1825012WL077850
|
vilash d shebade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850247
|
|
MR VILAS DEVRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/177
(DHANORA KHU.)
|
1825012000NRG24230220240667054
|
23/02/2024
|
savita
|
1825012WL077850
|
savita
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850251
|
|
SAVITA RAMESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24230220240667059
|
23/02/2024
|
Sunita Sunil Rathod
|
1825012WL077850
|
Sunita Sunil Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850250
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/199
(DHANORA KHU.)
|
1825012000NRG24230220240667060
|
23/02/2024
|
Suman Mahadev Dere
|
1825012WL077850
|
Suman Mahadev Dere
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850259
|
|
MISS SUMAN MAHADEV DERE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24230220240667062
|
23/02/2024
|
Khandu Somsing Rathod
|
1825012WL077850
|
Khandu Somsing Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850249
|
|
RATHOD KHNDU SOMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/303
(DHANORA KHU.)
|
1825012000NRG24230220240667161
|
23/02/2024
|
Devaka Pandurang Dere
|
1825012WL077859
|
Devaka Pandurang Dere
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850258
|
|
MISS DEVKABAI PANDURANG DERE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24230220240667064
|
23/02/2024
|
Anil Baliram Rathod
|
1825012WL077850
|
Anil Baliram Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850246
|
|
MR ANIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/399
(DHANORA KHU.)
|
1825012000NRG24230220240667067
|
23/02/2024
|
Pradip Ramrao Shinde
|
1825012WL077850
|
Pradip Ramrao Shinde
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850257
|
|
MR PRADIP RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/538
(DHANORA KHU.)
|
1825012000NRG24230220240667069
|
23/02/2024
|
Kanta Mahadev Vaidya
|
1825012WL077850
|
Kanta Mahadev Vaidya
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850260
|
|
MISS KANTA MAHADEV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/541
(DHANORA KHU.)
|
1825012000NRG24230220240667070
|
23/02/2024
|
Punam Barikrav Dolharkar
|
1825012WL077850
|
Punam Barikrav Dolharkar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850263
|
|
MRS PUNAM BARIKRAV DOLHARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/585
(DHANORA KHU.)
|
1825012000NRG24230220240667073
|
23/02/2024
|
Shalu Bandu Rathod
|
1825012WL077850
|
Shalu Bandu Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850261
|
|
MS SHALU BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/635
(DHANORA KHU.)
|
1825012000NRG24230220240667076
|
23/02/2024
|
Sapana Hukum Rathod
|
1825012WL077850
|
Sapana Hukum Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850255
|
|
MRS SAPNA HUKUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/648
(DHANORA KHU.)
|
1825012000NRG24230220240667078
|
23/02/2024
|
Vaishali Ganesh Chavhan
|
1825012WL077850
|
Vaishali Ganesh Chavhan
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850243
|
|
VAISHALI GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/649
(DHANORA KHU.)
|
1825012000NRG24230220240667079
|
23/02/2024
|
Ganesh Tarasing Jadhao
|
1825012WL077850
|
Ganesh Tarasing Jadhao
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850265
|
|
MR GANESH TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/651
(DHANORA KHU.)
|
1825012000NRG24230220240667081
|
23/02/2024
|
Kamlesh Shekhar Rathod
|
1825012WL077850
|
Kamlesh Shekhar Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850264
|
|
KAMLESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/658
(DHANORA KHU.)
|
1825012000NRG24230220240667082
|
23/02/2024
|
Reena Bhimrao Rathod
|
1825012WL077850
|
Reena Bhimrao Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850262
|
|
MRS REENA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/95
(DHANORA KHU.)
|
1825012000NRG24230220240667083
|
23/02/2024
|
Sanjay Baliram Ade
|
1825012WL077850
|
Sanjay Baliram Ade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850254
|
|
MR SANJAY BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-036-001/352
(SAAKHARI)
|
1825012000NRG24230220240667466
|
23/02/2024
|
Ganesh Pralhad Satpute
|
1825012WL077868
|
Ganesh Pralhad Satpute
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850287
|
|
Mr. Ganesh Pralhad Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DIGRAS
|
MH-25-012-036-001/376
(SAAKHARI)
|
1825012000NRG24230220240668528
|
23/02/2024
|
Anil Mohan Ambure
|
1825012WL077988
|
Anil Mohan Ambure
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850242
|
|
Anil Mohan Ambure
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24230220240668432
|
23/02/2024
|
Vidhya Umesh Chavhan
|
1825012WL077983
|
Vidhya Umesh Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850244
|
|
MRS VIDYA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-047-001/158
(VITHALAA)
|
1825012000NRG24230220240668433
|
23/02/2024
|
madhu
|
1825012WL077983
|
madhu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850289
|
|
MR MADHUKAR DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-047-001/158
(VITHALAA)
|
1825012000NRG24230220240668434
|
23/02/2024
|
nurti
|
1825012WL077983
|
nurti
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850288
|
|
MR NURETIBAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-047-001/720
(VITHALAA)
|
1825012000NRG24230220240668451
|
23/02/2024
|
Sajan Aala Chavhan
|
1825012WL077983
|
Sajan Aala Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850241
|
|
MR SAJAN ALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-052-001/423
(WARANDALI)
|
1825012000NRG24230220240667478
|
23/02/2024
|
kiran
|
1825012WL077868
|
kiran
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850253
|
|
Kiran Bhikari Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55431
|
55431
|
|
|
|
|
|
|
|
|
94
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24230220240667464
|
23/02/2024
|
bala s pardhi
|
1825012WL077868
|
bala s pardhi
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850283
|
|
BALABAI SHRIKRUSHN PARADHI
|
BANK OF INDIA(508505)
|
|
95
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24230220240667463
|
23/02/2024
|
shri kruna k pardhi
|
1825012WL077868
|
shri kruna k pardhi
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850282
|
|
SHRIKRUSHN PUNDLIK PARADHI
|
BANK OF INDIA(508505)
|
|
96
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24230220240668526
|
23/02/2024
|
sandip m mantute
|
1825012WL077988
|
sandip m mantute
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850279
|
|
SANDIP MANIK MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-036-001/55
(SAAKHARI)
|
1825012000NRG24230220240668529
|
23/02/2024
|
shriram p s
|
1825012WL077988
|
shriram p s
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850277
|
|
SHRIRAM PRAKASH SASANE
|
BANK OF INDIA(508505)
|
|
98
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24230220240668530
|
23/02/2024
|
dilip m mantute
|
1825012WL077988
|
dilip m mantute
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850280
|
|
Mr. DILIP MANIK MANTUTE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24230220240668531
|
23/02/2024
|
renuka d mantute
|
1825012WL077988
|
renuka d mantute
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850281
|
|
RENUKA DILIP MANTUTE
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-036-001/64
(SAAKHARI)
|
1825012000NRG24230220240668532
|
23/02/2024
|
tai pakash ranmale
|
1825012WL077988
|
tai pakash ranmale
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850278
|
|
Mrs. TAI PRAKASH RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DIGRAS
|
MH-25-012-036-001/70
(SAAKHARI)
|
1825012000NRG24230220240668533
|
23/02/2024
|
shravan v pardhi
|
1825012WL077988
|
shravan v pardhi
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850309
|
|
SHRAVAN VAMAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-036-001/74
(SAAKHARI)
|
1825012000NRG24230220240668536
|
23/02/2024
|
sangita c mantute
|
1825012WL077988
|
sangita c mantute
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240850308
|
|
SANGITA CHANDRABHAN MANTUTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
DIGRAS
|
MH-25-012-047-001/224
(VITHALAA)
|
1825012000NRG24230220240668436
|
23/02/2024
|
Suman Atmaram Rathod
|
1825012WL077983
|
Suman Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850284
|
|
MRS SUMAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24230220240667482
|
23/02/2024
|
chapa s jadhao
|
1825012WL077868
|
chapa s jadhao
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850310
|
|
CHAMPA SHAMA JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20013
|
20013
|
|
|
|
|
|
|
|
|
105
|
DIGRAS
|
MH-25-012-009-001/442
(DEORWADA)
|
1825012000NRG24230220240667457
|
23/02/2024
|
Mohamad Anis M Yusuf
|
1825012WL077868
|
Mohamad Anis M Yusuf
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850321
|
|
MR ANIS YUSUF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-011-002/124
(DHANORA KHU.)
|
1825012000NRG24230220240667104
|
23/02/2024
|
Yamunabai keshav rathod
|
1825012WL077855
|
Yamunabai keshav rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850323
|
|
YAMUNA KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24230220240667051
|
23/02/2024
|
Sagarbai Devising Pawar
|
1825012WL077850
|
Sagarbai Devising Pawar
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850316
|
|
MRS SAGARBAI DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-011-002/196
(DHANORA KHU.)
|
1825012000NRG24230220240667113
|
23/02/2024
|
Lilabai Charan Rathod
|
1825012WL077855
|
Lilabai Charan Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850322
|
|
LILABAI CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24230220240667061
|
23/02/2024
|
Dharmi Somsing Rathod
|
1825012WL077850
|
Dharmi Somsing Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850320
|
|
DHAMANI SOMASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-011-002/383
(DHANORA KHU.)
|
1825012000NRG24230220240667066
|
23/02/2024
|
Simpal Ganesh Rathod
|
1825012WL077850
|
Simpal Ganesh Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850208
|
|
SIMPAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-011-002/50
(DHANORA KHU.)
|
1825012000NRG24230220240667068
|
23/02/2024
|
Santosh Mangal Rathod
|
1825012WL077850
|
Santosh Mangal Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850319
|
|
SANTOSH MANGAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIGRAS
|
MH-25-012-011-002/597
(DHANORA KHU.)
|
1825012000NRG24230220240667074
|
23/02/2024
|
Priti Balu Pawar
|
1825012WL077850
|
Priti Balu Pawar
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850317
|
|
MISS PRITI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24230220240668448
|
23/02/2024
|
Vaishalij Ram Chavhan
|
1825012WL077983
|
Vaishalij Ram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850315
|
|
VAISHALI RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-047-001/968
(VITHALAA)
|
1825012000NRG24230220240668454
|
23/02/2024
|
vaishali digamber Chavhan
|
1825012WL077983
|
vaishali digamber Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850314
|
|
VAISHALI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24230220240667483
|
23/02/2024
|
Sunil Champa Jadhao
|
1825012WL077868
|
Sunil Champa Jadhao
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850318
|
|
SUNIL CHAMPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
116
|
DIGRAS
|
MH-25-012-052-001/176
(WARANDALI)
|
1825012000NRG24230220240667469
|
23/02/2024
|
anil motiram ade
|
1825012WL077868
|
anil motiram ade
|
00768
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240850304
|
|
ANIL MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220357
|
220357
|
|
|
|
|
|
|
|