|
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-25-012-006-001/1116
(CHINCHAPATRA)
|
1825012000NRG24150220240641174
|
15/02/2024
|
Lalita Akash Chavhan
|
1825012WL075262
|
Lalita Akash Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697087
|
|
LALITA AKASH CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24150220240641108
|
15/02/2024
|
Dhanshre Dhananjay Rathod
|
1825012WL075257
|
Dhanshre Dhananjay Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697094
|
|
MISS DHANSHRI SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-006-001/1234
(CHINCHAPATRA)
|
1825012000NRG24150220240641158
|
15/02/2024
|
Dinesh Sanjay Jadhao
|
1825012WL075261
|
Dinesh Sanjay Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697085
|
|
DINESH SANJAY JADHAO
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-006-001/1237
(CHINCHAPATRA)
|
1825012000NRG24150220240641176
|
15/02/2024
|
Ram Namdev Rathod
|
1825012WL075262
|
Ram Namdev Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697086
|
|
RAM NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-006-001/1239
(CHINCHAPATRA)
|
1825012000NRG24150220240641177
|
15/02/2024
|
Shyam Namdev Rathod
|
1825012WL075262
|
Shyam Namdev Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697093
|
|
SHYAM NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-006-001/148
(CHINCHAPATRA)
|
1825012000NRG24150220240641160
|
15/02/2024
|
mohan b deshmukh
|
1825012WL075261
|
mohan b deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697160
|
|
MOHANRAO BAPURAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-006-001/17
(CHINCHAPATRA)
|
1825012000NRG24150220240641163
|
15/02/2024
|
Vandana Vijay Chavhan
|
1825012WL075261
|
Vandana Vijay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697092
|
|
VANDANA VIJAY CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-006-001/34
(CHINCHAPATRA)
|
1825012000NRG24150220240641168
|
15/02/2024
|
sandip p deshmukh
|
1825012WL075261
|
sandip p deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697159
|
|
SANDIP PANJAB DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-033-003/360
(ROHANADEVI)
|
1825012000NRG24150220240641238
|
15/02/2024
|
Vitthal Kanhu Bele
|
1825012WL075269
|
Vitthal Kanhu Bele
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697090
|
|
VITTHAL KANHU BELE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-033-003/364
(ROHANADEVI)
|
1825012000NRG24150220240641239
|
15/02/2024
|
Bhimrao Subhash WArghat
|
1825012WL075269
|
Bhimrao Subhash WArghat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697157
|
|
BHIMRAO SUBHASH WARGHAT
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-033-003/366
(ROHANADEVI)
|
1825012000NRG24150220240641240
|
15/02/2024
|
Amol Kashiram Kange
|
1825012WL075269
|
Amol Kashiram Kange
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697091
|
|
MR AMOL KASHIRAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-033-003/367
(ROHANADEVI)
|
1825012000NRG24150220240641245
|
15/02/2024
|
Lata Ravindra Ghulerav
|
1825012WL075270
|
Lata Ravindra Ghulerav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697089
|
|
LATA RAVINDRA GHULERAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-033-003/55
(ROHANADEVI)
|
1825012000NRG24150220240641247
|
15/02/2024
|
Sumitra
|
1825012WL075270
|
Sumitra
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697088
|
|
SUMITRA NANDU GHULERAO
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-045-001/83
(VASANT NAGAR)
|
1825012000NRG24150220240641225
|
15/02/2024
|
kishor r jadhao
|
1825012WL075267
|
kishor r jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697158
|
|
KISHOR RAJUSING JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24150220240641105
|
15/02/2024
|
mala bhimarao Rathod
|
1825012WL075257
|
mala bhimarao Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697116
|
|
Miss. Mala Bhimrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-033-003/281
(ROHANADEVI)
|
1825012000NRG24150220240641236
|
15/02/2024
|
Nilesh Shankarrao Buttikar
|
1825012WL075269
|
Nilesh Shankarrao Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697124
|
|
Mr. NILESH SHANKAR BUTTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-033-003/325
(ROHANADEVI)
|
1825012000NRG24150220240641237
|
15/02/2024
|
Vishnu Manohar Buttikar
|
1825012WL075269
|
Vishnu Manohar Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697123
|
|
Mr. VISHNU MANOHAR BUTTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-006-001/14
(CHINCHAPATRA)
|
1825012000NRG24150220240641179
|
15/02/2024
|
Kamala Bapurav Kale
|
1825012WL075262
|
Kamala Bapurav Kale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697073
|
|
KAMAL BAPURAO KATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-006-001/691
(CHINCHAPATRA)
|
1825012000NRG24150220240641186
|
15/02/2024
|
Namdev Kashiram Rathod
|
1825012WL075262
|
Namdev Kashiram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697081
|
|
NAMADEO KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-033-003/26
(ROHANADEVI)
|
1825012000NRG24150220240641244
|
15/02/2024
|
Ranjit Vasanta Dhuldha
|
1825012WL075270
|
Ranjit Vasanta Dhuldha
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697074
|
|
Mr. Ranjit Vasanta Dhuldwaj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-006-001/1132
(CHINCHAPATRA)
|
1825012000NRG24150220240641106
|
15/02/2024
|
Kashinath Harichand Rathod
|
1825012WL075257
|
Kashinath Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697095
|
|
MR KASHINATH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-006-001/1137
(CHINCHAPATRA)
|
1825012000NRG24150220240641156
|
15/02/2024
|
Dipak Pandurang Gore
|
1825012WL075261
|
Dipak Pandurang Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697156
|
|
MR DIPAK PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-006-001/1154
(CHINCHAPATRA)
|
1825012000NRG24150220240641157
|
15/02/2024
|
Ankita Santosh Pawar
|
1825012WL075261
|
Ankita Santosh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697146
|
|
MRS ANKITA SANTOSH SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-006-001/1156
(CHINCHAPATRA)
|
1825012000NRG24150220240641175
|
15/02/2024
|
Nita Shrichand Rathod
|
1825012WL075262
|
Nita Shrichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697114
|
|
MRS NITA SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-006-001/24
(CHINCHAPATRA)
|
1825012000NRG24150220240641166
|
15/02/2024
|
Shital Atish Jadho
|
1825012WL075261
|
Shital Atish Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697103
|
|
MRS SHITAL ATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-006-001/33
(CHINCHAPATRA)
|
1825012000NRG24150220240641180
|
15/02/2024
|
ananta
|
1825012WL075262
|
ananta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697104
|
|
MR ANANT SAHEBRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24150220240641172
|
15/02/2024
|
Santosh Namdev Pawar
|
1825012WL075261
|
Santosh Namdev Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697106
|
|
SANTOSH NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24150220240641173
|
15/02/2024
|
Savita Manohar Pawar
|
1825012WL075261
|
Savita Manohar Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697107
|
|
SAVITA MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-033-003/14
(ROHANADEVI)
|
1825012000NRG24150220240641242
|
15/02/2024
|
hanumanta
|
1825012WL075270
|
hanumanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697096
|
|
HANUMANT BHIMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-033-003/144
(ROHANADEVI)
|
1825012000NRG24150220240641248
|
15/02/2024
|
parvati
|
1825012WL075271
|
parvati
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240697150
|
|
PARVATI CHINTAMAN BELE
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-033-003/179
(ROHANADEVI)
|
1825012000NRG24150220240641243
|
15/02/2024
|
ganesh
|
1825012WL075270
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697097
|
|
MR GANESH MAHADEV HAGONE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-033-003/217
(ROHANADEVI)
|
1825012000NRG24150220240641249
|
15/02/2024
|
Vishnu Prakash Pande
|
1825012WL075271
|
Vishnu Prakash Pande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240697108
|
|
VISHNU PRAKASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-033-003/75
(ROHANADEVI)
|
1825012000NRG24150220240641241
|
15/02/2024
|
digambar
|
1825012WL075269
|
digambar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697155
|
|
MR DIGAMBAR VITTHAL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-045-001/112
(VASANT NAGAR)
|
1825012000NRG24150220240641206
|
15/02/2024
|
pradip prakash jadhao
|
1825012WL075265
|
pradip prakash jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697098
|
|
Mr. Pradip Prakashrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24150220240641208
|
15/02/2024
|
ANIL
|
1825012WL075265
|
ANIL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697118
|
|
ANIL RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-045-001/169
(VASANT NAGAR)
|
1825012000NRG24150220240641197
|
15/02/2024
|
Vandana Namdev Malave
|
1825012WL075264
|
Vandana Namdev Malave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697101
|
|
MR VANDAN NAMDEO MALAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-045-001/21
(VASANT NAGAR)
|
1825012000NRG24150220240641112
|
15/02/2024
|
VINAYAK PAWAR
|
1825012WL075258
|
VINAYAK PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697105
|
|
VINAYAK PARSRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-045-001/54
(VASANT NAGAR)
|
1825012000NRG24150220240641198
|
15/02/2024
|
Namdev Ckokhala Rathod
|
1825012WL075264
|
Namdev Ckokhala Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697154
|
|
MR NAMDEV CHOKHLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-045-001/54
(VASANT NAGAR)
|
1825012000NRG24150220240641199
|
15/02/2024
|
rukhma
|
1825012WL075264
|
rukhma
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697153
|
|
MRS RUKHMABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24150220240641202
|
15/02/2024
|
Anita Shankar Sahdev
|
1825012WL075264
|
Anita Shankar Sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697100
|
|
MRS ANITA SHANKAR SAHDEO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24150220240641201
|
15/02/2024
|
shankar mohan sahdeo
|
1825012WL075264
|
shankar mohan sahdeo
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697147
|
|
MR SHANKAR MOHAN SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24150220240641230
|
15/02/2024
|
d s sahdev
|
1825012WL075268
|
d s sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697102
|
|
MR DATTA KANIRAM SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24150220240641231
|
15/02/2024
|
r d sahdev
|
1825012WL075268
|
r d sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697148
|
|
RENUKABAI DALA SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-045-001/8
(VASANT NAGAR)
|
1825012000NRG24150220240641117
|
15/02/2024
|
Sayabai Shriram Ade
|
1825012WL075258
|
Sayabai Shriram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697151
|
|
MRS SAYA SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-045-001/8
(VASANT NAGAR)
|
1825012000NRG24150220240641116
|
15/02/2024
|
Shriram K Ade
|
1825012WL075258
|
Shriram K Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697099
|
|
SHRIRAM KHIRU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-045-001/97-A
(VASANT NAGAR)
|
1825012000NRG24150220240641235
|
15/02/2024
|
kalu R Kadel
|
1825012WL075268
|
kalu R Kadel
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697152
|
|
MR KALURAM RAMAJI KADEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-033-003/41
(ROHANADEVI)
|
1825012000NRG24150220240641246
|
15/02/2024
|
sanjay
|
1825012WL075270
|
sanjay
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697149
|
|
SANJAY UDHAV SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-045-001/244
(VASANT NAGAR)
|
1825012000NRG24150220240641224
|
15/02/2024
|
Varsha Rajusing Jadhav
|
1825012WL075267
|
Varsha Rajusing Jadhav
|
00468
|
UBIN0554634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697120
|
|
VARSHA FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24150220240641103
|
15/02/2024
|
pankaj b rathod
|
1825012WL075257
|
pankaj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697132
|
|
PANKAJ BHAGWAN RATHOD &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24150220240641102
|
15/02/2024
|
vandana b rathod
|
1825012WL075257
|
vandana b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697133
|
|
VANDANA BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24150220240641104
|
15/02/2024
|
Bhimrav Babusing Rathod
|
1825012WL075257
|
Bhimrav Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697117
|
|
BHIMRAO BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-006-001/110
(CHINCHAPATRA)
|
1825012000NRG24150220240641155
|
15/02/2024
|
raju v jadhao
|
1825012WL075261
|
raju v jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697131
|
|
RAJU VITTHL JADHAV
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-006-001/133
(CHINCHAPATRA)
|
1825012000NRG24150220240641159
|
15/02/2024
|
Shilabai p j
|
1825012WL075261
|
Shilabai p j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697130
|
|
Miss. Shila Prakash Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-006-001/153
(CHINCHAPATRA)
|
1825012000NRG24150220240641161
|
15/02/2024
|
Pandurang Rajaram Gore
|
1825012WL075261
|
Pandurang Rajaram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697125
|
|
PANDURANG RAJARAM GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-006-001/16
(CHINCHAPATRA)
|
1825012000NRG24150220240641162
|
15/02/2024
|
Sudhakar j chavhan
|
1825012WL075261
|
Sudhakar j chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697134
|
|
SUDHAKAR JAYSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24150220240641109
|
15/02/2024
|
Jaydev b rathod
|
1825012WL075257
|
Jaydev b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697129
|
|
JAYDEV BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24150220240641110
|
15/02/2024
|
Pati Jaydev Rathod
|
1825012WL075257
|
Pati Jaydev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697128
|
|
PATIBAI JAYDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-006-001/24
(CHINCHAPATRA)
|
1825012000NRG24150220240641165
|
15/02/2024
|
Atish Pandurang Jadho
|
1825012WL075261
|
Atish Pandurang Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697135
|
|
Atish Pandurang Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DIGRAS
|
MH-25-012-006-001/312
(CHINCHAPATRA)
|
1825012000NRG24150220240641167
|
15/02/2024
|
Asha Sanjay Jadho
|
1825012WL075261
|
Asha Sanjay Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697113
|
|
ASHA SANJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-006-001/62
(CHINCHAPATRA)
|
1825012000NRG24150220240641184
|
15/02/2024
|
Babita
|
1825012WL075262
|
Babita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697115
|
|
BABITA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-006-001/64
(CHINCHAPATRA)
|
1825012000NRG24150220240641185
|
15/02/2024
|
indu p jadhaw
|
1825012WL075262
|
indu p jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697127
|
|
Miss. Indubai Fulsing Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24150220240641171
|
15/02/2024
|
purna
|
1825012WL075261
|
purna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697126
|
|
PURNA NAMDEV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-045-001/11
(VASANT NAGAR)
|
1825012000NRG24150220240641203
|
15/02/2024
|
D D Jadhao
|
1825012WL075265
|
D D Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697137
|
|
DAYARAM SOMALA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-045-001/11
(VASANT NAGAR)
|
1825012000NRG24150220240641204
|
15/02/2024
|
S D Jadhao
|
1825012WL075265
|
S D Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697136
|
|
SUMANBAI DAYARAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-045-001/112
(VASANT NAGAR)
|
1825012000NRG24150220240641207
|
15/02/2024
|
anusaya p jadhao
|
1825012WL075265
|
anusaya p jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697144
|
|
ANUSAYA PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-045-001/112
(VASANT NAGAR)
|
1825012000NRG24150220240641205
|
15/02/2024
|
prakash somala jadhao
|
1825012WL075265
|
prakash somala jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697109
|
|
PARKASH SOMLA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-045-001/114
(VASANT NAGAR)
|
1825012000NRG24150220240641187
|
15/02/2024
|
sundar k ade
|
1825012WL075263
|
sundar k ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697145
|
|
SUNDRADAS KHIRU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24150220240641190
|
15/02/2024
|
Anjali Arjun Rathod
|
1825012WL075263
|
Anjali Arjun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697169
|
|
ANJLI ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24150220240641189
|
15/02/2024
|
Arjun Ramesh Rathod
|
1825012WL075263
|
Arjun Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697143
|
|
ARJUN RAMESH RATHOD
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24150220240641188
|
15/02/2024
|
Ramesh Sitaram Rathod
|
1825012WL075263
|
Ramesh Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697170
|
|
RAMESH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DIGRAS
|
MH-25-012-045-001/126
(VASANT NAGAR)
|
1825012000NRG24150220240641191
|
15/02/2024
|
Nilesh Ukandrao Rathod
|
1825012WL075263
|
Nilesh Ukandrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697140
|
|
NILESH UKANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DIGRAS
|
MH-25-012-045-001/126
(VASANT NAGAR)
|
1825012000NRG24150220240641192
|
15/02/2024
|
Ranjana Nilesh Rathod
|
1825012WL075263
|
Ranjana Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697139
|
|
RANJANA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24150220240641209
|
15/02/2024
|
kavita
|
1825012WL075265
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697122
|
|
KAVITA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-045-001/141
(VASANT NAGAR)
|
1825012000NRG24150220240641219
|
15/02/2024
|
Ramesh Bhikari Jadhao
|
1825012WL075266
|
Ramesh Bhikari Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697111
|
|
RAMESH BHIKARI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-045-001/16
(VASANT NAGAR)
|
1825012000NRG24150220240641193
|
15/02/2024
|
vinod s rathod
|
1825012WL075263
|
vinod s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697112
|
|
VINOD SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DIGRAS
|
MH-25-012-045-001/172
(VASANT NAGAR)
|
1825012000NRG24150220240641213
|
15/02/2024
|
Panabai Sitaram Rathod
|
1825012WL075265
|
Panabai Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697168
|
|
PANABAI SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-045-001/172
(VASANT NAGAR)
|
1825012000NRG24150220240641212
|
15/02/2024
|
Sitaram Mersing Rathod
|
1825012WL075265
|
Sitaram Mersing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697119
|
|
MR SITARAM MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-045-001/217
(VASANT NAGAR)
|
1825012000NRG24150220240641114
|
15/02/2024
|
Darshna
|
1825012WL075258
|
Darshna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697121
|
|
DARSHANA PRAVIN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-045-001/219
(VASANT NAGAR)
|
1825012000NRG24150220240641229
|
15/02/2024
|
kajal gopal ade
|
1825012WL075268
|
kajal gopal ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697167
|
|
KAJAL GOPAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-045-001/40
(VASANT NAGAR)
|
1825012000NRG24150220240641218
|
15/02/2024
|
rekha v jadhao
|
1825012WL075265
|
rekha v jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697141
|
|
REKHA VILAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-045-001/40
(VASANT NAGAR)
|
1825012000NRG24150220240641217
|
15/02/2024
|
vilas b jadhao
|
1825012WL075265
|
vilas b jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697142
|
|
VILAS BADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-045-001/85
(VASANT NAGAR)
|
1825012000NRG24150220240641233
|
15/02/2024
|
vilsh b rathod
|
1825012WL075268
|
vilsh b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697138
|
|
VILAS BLIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-045-001/96
(VASANT NAGAR)
|
1825012000NRG24150220240641234
|
15/02/2024
|
Gopal Prem Ade
|
1825012WL075268
|
Gopal Prem Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697110
|
|
MR PREMSING KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG24150220240641164
|
15/02/2024
|
Pawan Namdev Pawar
|
1825012WL075261
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697083
|
|
PAWAN NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-045-001/169
(VASANT NAGAR)
|
1825012000NRG24150220240641196
|
15/02/2024
|
Namdev Parashram Malave
|
1825012WL075264
|
Namdev Parashram Malave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697084
|
|
NAMDEO PRASHARAM MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-045-001/1
(VASANT NAGAR)
|
1825012000NRG24150220240641223
|
15/02/2024
|
daulat
|
1825012WL075267
|
daulat
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697163
|
|
DAULAT RAJU CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24150220240641210
|
15/02/2024
|
Digamber Pandurang Ade
|
1825012WL075265
|
Digamber Pandurang Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697080
|
|
MR DIGAMBAR PANDURANG ADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24150220240641211
|
15/02/2024
|
Kanta Digamber Ade
|
1825012WL075265
|
Kanta Digamber Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697164
|
|
KANTA DIGAMBAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24150220240641228
|
15/02/2024
|
Punam Vinod Pawar
|
1825012WL075268
|
Punam Vinod Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697161
|
|
PUNAM VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24150220240641226
|
15/02/2024
|
Tarabai Revasing Pawar
|
1825012WL075268
|
Tarabai Revasing Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697079
|
|
TARABAI REVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24150220240641227
|
15/02/2024
|
Vinod Revasing Pawar
|
1825012WL075268
|
Vinod Revasing Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697165
|
|
VINOD REVSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-045-001/21
(VASANT NAGAR)
|
1825012000NRG24150220240641111
|
15/02/2024
|
Satibai
|
1825012WL075258
|
Satibai
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697082
|
|
SATIBAI PARASHRAM APAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-045-001/217
(VASANT NAGAR)
|
1825012000NRG24150220240641113
|
15/02/2024
|
Pravin
|
1825012WL075258
|
Pravin
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697076
|
|
PRAVIN PRASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIGRAS
|
MH-25-012-045-001/25
(VASANT NAGAR)
|
1825012000NRG24150220240641195
|
15/02/2024
|
maina s rathod
|
1825012WL075263
|
maina s rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697077
|
|
MENABAI SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-045-001/25
(VASANT NAGAR)
|
1825012000NRG24150220240641194
|
15/02/2024
|
Sheshrao
|
1825012WL075263
|
Sheshrao
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697075
|
|
SHESHRAV JIVLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24150220240641200
|
15/02/2024
|
lila m sahdev
|
1825012WL075264
|
lila m sahdev
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697162
|
|
MRS LEELA MOHAN SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-045-001/74
(VASANT NAGAR)
|
1825012000NRG24150220240641115
|
15/02/2024
|
Ramesh Rathod
|
1825012WL075258
|
Ramesh Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697078
|
|
RAMESH KANIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DIGRAS
|
MH-25-012-045-001/85
(VASANT NAGAR)
|
1825012000NRG24150220240641232
|
15/02/2024
|
Baliram Chafala Rathod
|
1825012WL075268
|
Baliram Chafala Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697166
|
|
BALIRAM CHAPLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|