|
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-25-012-018-001/122
(KANDALI)
|
1825012000NRG24270220240680589
|
27/02/2024
|
sima s vidulkar
|
1825012WL079191
|
sima s vidulkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293039
|
|
SIMA SURESH VIDULKAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/226
(KANDALI)
|
1825012000NRG24270220240680593
|
27/02/2024
|
Rakhi Rahul Kalbande
|
1825012WL079191
|
Rakhi Rahul Kalbande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293020
|
|
RAKHI RAHULKALBANDE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/526
(KANDALI)
|
1825012000NRG24270220240680627
|
27/02/2024
|
Sunita
|
1825012WL079194
|
Sunita
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292935
|
|
SUNITA DINESH AMBURE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-025-002/1029
(MALHIWARAA)
|
1825012000NRG24270220240680651
|
27/02/2024
|
bhimrav dayaram jadhav
|
1825012WL079197
|
bhimrav dayaram jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292936
|
|
BHIMRAO DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-025-002/1039
(MALHIWARAA)
|
1825012000NRG24270220240680653
|
27/02/2024
|
Sonu Uddal Rathod
|
1825012WL079197
|
Sonu Uddal Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292940
|
|
SONU UDDAL RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-025-002/1039
(MALHIWARAA)
|
1825012000NRG24270220240680652
|
27/02/2024
|
Udal Pratap Rathod
|
1825012WL079197
|
Udal Pratap Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292939
|
|
UDDAL PRATAP RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24270220240680669
|
27/02/2024
|
jamuna
|
1825012WL079197
|
jamuna
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292938
|
|
JAMUNA VIJAY PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24270220240680668
|
27/02/2024
|
vijay
|
1825012WL079197
|
vijay
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292937
|
|
MR VIJAY CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24270220240680367
|
27/02/2024
|
sachin bebichand rathod
|
1825012WL079173
|
sachin bebichand rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292920
|
|
SACHIN BEBICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-001-002/626
(AMALA)
|
1825012000NRG24270220240680385
|
27/02/2024
|
pratiksha santosh rathod
|
1825012WL079173
|
pratiksha santosh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292921
|
|
PRATIKSHA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-002-001/1170
(AARAMBHI)
|
1825012000NRG24270220240680524
|
27/02/2024
|
Uttam Ramu Jadhao
|
1825012WL079187
|
Uttam Ramu Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292907
|
|
UTTAM RAMU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-002-001/1191
(AARAMBHI)
|
1825012000NRG24270220240680526
|
27/02/2024
|
nitesh uttam rathod
|
1825012WL079187
|
nitesh uttam rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292928
|
|
JADHAV NITESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-002-001/219
(AARAMBHI)
|
1825012000NRG24270220240680256
|
27/02/2024
|
yashoda
|
1825012WL079164
|
yashoda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293023
|
|
YASHODA BABUSING RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/265
(AARAMBHI)
|
1825012000NRG24270220240680463
|
27/02/2024
|
Darshana Kishor Jadhav
|
1825012WL079180
|
Darshana Kishor Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292915
|
|
DARSHANA KISHOR JADHAO
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-002-001/265
(AARAMBHI)
|
1825012000NRG24270220240680462
|
27/02/2024
|
kishor p jadhao
|
1825012WL079180
|
kishor p jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292914
|
|
JADHAO KISHOR FULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-002-001/507
(AARAMBHI)
|
1825012000NRG24270220240680557
|
27/02/2024
|
vimal Dharam Jadhao
|
1825012WL079188
|
vimal Dharam Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292911
|
|
VIMAL DHARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-002-001/566
(AARAMBHI)
|
1825012000NRG24270220240680301
|
27/02/2024
|
prakash a jadhao
|
1825012WL079167
|
prakash a jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293025
|
|
JADHAO PRAKASH AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/600
(AARAMBHI)
|
1825012000NRG24270220240680468
|
27/02/2024
|
renuka
|
1825012WL079180
|
renuka
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292916
|
|
RENUKA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-002-001/798
(AARAMBHI)
|
1825012000NRG24270220240680303
|
27/02/2024
|
namdev b jadhao
|
1825012WL079167
|
namdev b jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293029
|
|
NAMDEV BADRI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-018-001/526
(KANDALI)
|
1825012000NRG24270220240680626
|
27/02/2024
|
Dinesh
|
1825012WL079194
|
Dinesh
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292927
|
|
DINESH TUKARAM AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-026-001/493
(MANDWAA)
|
1825012000NRG24270220240680704
|
27/02/2024
|
Suresh
|
1825012WL079200
|
Suresh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292925
|
|
SURESH RAMDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-026-001/519
(MANDWAA)
|
1825012000NRG24270220240680687
|
27/02/2024
|
Rasika Vasudev Patil
|
1825012WL079198
|
Rasika Vasudev Patil
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292922
|
|
RASIKA VASUDEV PATIL
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-026-001/519
(MANDWAA)
|
1825012000NRG24270220240680686
|
27/02/2024
|
Vasudev Dynesherwar Patil
|
1825012WL079198
|
Vasudev Dynesherwar Patil
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292908
|
|
PATIL VASUDEO DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-029-001/240
(NIMBHAA)
|
1825012000NRG24270220240680785
|
27/02/2024
|
manoh r maske
|
1825012WL079207
|
manoh r maske
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292913
|
|
MANOHAR RAGHUNATH MASKE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-029-001/241
(NIMBHAA)
|
1825012000NRG24270220240680786
|
27/02/2024
|
ramesh s savate
|
1825012WL079207
|
ramesh s savate
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293024
|
|
RAMESH SHRIRAM SAWATE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-029-001/289
(NIMBHAA)
|
1825012000NRG24270220240680790
|
27/02/2024
|
Shekh Shafik Shekh Rafik
|
1825012WL079207
|
Shekh Shafik Shekh Rafik
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292909
|
|
Shekh Shafik Shekh Rafik
|
INDUSIND BANK(607189)
|
|
27
|
DIGRAS
|
MH-25-012-033-003/178
(ROHANADEVI)
|
1825012000NRG24270220240680916
|
27/02/2024
|
Panchfula Devidas Hagone
|
1825012WL079225
|
Panchfula Devidas Hagone
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292923
|
|
PANCHFULA DEVIDAS HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-044-001/733
(TUP TAAKLI)
|
1825012000NRG24270220240680822
|
27/02/2024
|
Varsha
|
1825012WL079212
|
Varsha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292919
|
|
VARSHA ANIL DHORE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-047-001/87
(VITHALAA)
|
1825012000NRG24270220240680838
|
27/02/2024
|
govind r rathod
|
1825012WL079214
|
govind r rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293858
|
|
GOVIND RAMLAL RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-047-001/940
(VITHALAA)
|
1825012000NRG24270220240680840
|
27/02/2024
|
raju motiram pawar
|
1825012WL079214
|
raju motiram pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293022
|
|
RAJU MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-048-001/206
(VITHOLI)
|
1825012000NRG24270220240680899
|
27/02/2024
|
R R Pavar
|
1825012WL079223
|
R R Pavar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293026
|
|
RENUKA RAMRAV PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-048-001/228
(VITHOLI)
|
1825012000NRG24270220240680900
|
27/02/2024
|
Datta Udebhan Kambale
|
1825012WL079223
|
Datta Udebhan Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293028
|
|
DATTA UDEBHAN KAMBALE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-048-001/228
(VITHOLI)
|
1825012000NRG24270220240680901
|
27/02/2024
|
Shobhabai Datta Kambale
|
1825012WL079223
|
Shobhabai Datta Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293027
|
|
SHOBHA DATTA KAMBALE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-048-001/271
(VITHOLI)
|
1825012000NRG24270220240680902
|
27/02/2024
|
SUMAN DHOKE
|
1825012WL079223
|
SUMAN DHOKE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292912
|
|
SUMAN BHAURAO DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-048-001/564
(VITHOLI)
|
1825012000NRG24270220240680904
|
27/02/2024
|
Mayuri Ram Ade
|
1825012WL079223
|
Mayuri Ram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292926
|
|
MAYURI RAM ADE
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-048-001/564
(VITHOLI)
|
1825012000NRG24270220240680903
|
27/02/2024
|
Ram Motiram Ade
|
1825012WL079223
|
Ram Motiram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292924
|
|
Mr. Ram Motiram Ade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-048-001/567
(VITHOLI)
|
1825012000NRG24270220240680905
|
27/02/2024
|
Shital Tulshiram Gavande
|
1825012WL079223
|
Shital Tulshiram Gavande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292929
|
|
SHITAL TULSHIRAM GAVANDE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-048-001/568
(VITHOLI)
|
1825012000NRG24270220240680906
|
27/02/2024
|
Vikram Dadarao Gavande
|
1825012WL079223
|
Vikram Dadarao Gavande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292917
|
|
VIKRAM DADARAO GAVANDE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-048-001/74
(VITHOLI)
|
1825012000NRG24270220240680908
|
27/02/2024
|
Purna Ramesh Gavhane
|
1825012WL079223
|
Purna Ramesh Gavhane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292918
|
|
PURNA RAMESH GAVHANE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-048-001/74
(VITHOLI)
|
1825012000NRG24270220240680907
|
27/02/2024
|
RAMESH K GAVHANE
|
1825012WL079223
|
RAMESH K GAVHANE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292910
|
|
RAMESH KISAN GAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-002-001/220
(AARAMBHI)
|
1825012000NRG24270220240680258
|
27/02/2024
|
sunita d rathod
|
1825012WL079164
|
sunita d rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292966
|
|
Miss. Sunita Devidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-002-001/388
(AARAMBHI)
|
1825012000NRG24270220240680501
|
27/02/2024
|
gita vinod wagmare
|
1825012WL079185
|
gita vinod wagmare
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292965
|
|
KARAN V. WAGHAMARE & GITA V. WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-029-001/109
(NIMBHAA)
|
1825012000NRG24270220240680783
|
27/02/2024
|
Kavita Ashok Nande
|
1825012WL079207
|
Kavita Ashok Nande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292967
|
|
KAVITA ASHOK SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DIGRAS
|
MH-25-012-029-001/110
(NIMBHAA)
|
1825012000NRG24270220240680801
|
27/02/2024
|
Laxmi Jagdish Shinde
|
1825012WL079210
|
Laxmi Jagdish Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292970
|
|
Mrs. LAXMI JAGDISH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-029-001/174
(NIMBHAA)
|
1825012000NRG24270220240680784
|
27/02/2024
|
vishnu rathod
|
1825012WL079207
|
vishnu rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292941
|
|
Mr. VISHNU LIMBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-029-001/245
(NIMBHAA)
|
1825012000NRG24270220240680787
|
27/02/2024
|
suresh
|
1825012WL079207
|
suresh
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293019
|
|
Mr. SURESH VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-029-001/255
(NIMBHAA)
|
1825012000NRG24270220240680788
|
27/02/2024
|
Chhaya Gautam Lokhande
|
1825012WL079207
|
Chhaya Gautam Lokhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292964
|
|
Mrs. CHHAYA GAUTAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-029-001/271
(NIMBHAA)
|
1825012000NRG24270220240680789
|
27/02/2024
|
rama sahdeo dhotre
|
1825012WL079207
|
rama sahdeo dhotre
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292968
|
|
RAMA SAHDEV DHOTRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DIGRAS
|
MH-25-012-029-001/272
(NIMBHAA)
|
1825012000NRG24270220240680802
|
27/02/2024
|
Vinayak
|
1825012WL079210
|
Vinayak
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292963
|
|
CHAVHAN VINAYAK BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-029-001/294
(NIMBHAA)
|
1825012000NRG24270220240680791
|
27/02/2024
|
Sachin Devidas Ladake
|
1825012WL079207
|
Sachin Devidas Ladake
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292971
|
|
SACHIN DEVIDAS LADKE
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-029-001/367
(NIMBHAA)
|
1825012000NRG24270220240680792
|
27/02/2024
|
Laxmi Shakar Rathod
|
1825012WL079207
|
Laxmi Shakar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292972
|
|
LAXMI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
DIGRAS
|
MH-25-012-029-001/421
(NIMBHAA)
|
1825012000NRG24270220240680793
|
27/02/2024
|
Ranjana Tarasing Jadhao
|
1825012WL079207
|
Ranjana Tarasing Jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292969
|
|
JADHAO NARESH TARASING/RANJANA TARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24270220240680799
|
27/02/2024
|
parvati Kondba Pakhare
|
1825012WL079209
|
parvati Kondba Pakhare
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241293010
|
|
Mrs. Parvati Kondaba Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/343
(TUP TAAKLI)
|
1825012000NRG24270220240680808
|
27/02/2024
|
kailash
|
1825012WL079212
|
kailash
|
00051
|
MAHB0000122
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241293011
|
|
KAILAS RAJARAM SIRSAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22641
|
22641
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-025-003/1032
(MALHIWARAA)
|
1825012000NRG24270220240680667
|
27/02/2024
|
ramesh ramaji chavhan
|
1825012WL079197
|
ramesh ramaji chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292942
|
|
RAMESH RAMAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24270220240680678
|
27/02/2024
|
Anita Pravin Chavhan
|
1825012WL079197
|
Anita Pravin Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292962
|
|
ANITA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-002-001/37
(AARAMBHI)
|
1825012000NRG24270220240680498
|
27/02/2024
|
Premsing R Rathod
|
1825012WL079185
|
Premsing R Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292870
|
|
PREMSING RAMANI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-002-001/37
(AARAMBHI)
|
1825012000NRG24270220240680499
|
27/02/2024
|
S P Rathod
|
1825012WL079185
|
S P Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292871
|
|
SHOBHA PREMSING RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-002-001/39
(AARAMBHI)
|
1825012000NRG24270220240680504
|
27/02/2024
|
Bebi M R
|
1825012WL079185
|
Bebi M R
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292873
|
|
BEBI MADHUKAR RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-002-001/39
(AARAMBHI)
|
1825012000NRG24270220240680503
|
27/02/2024
|
Madukar R Rathod
|
1825012WL079185
|
Madukar R Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292872
|
|
MADHUKAR RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-002-001/833
(AARAMBHI)
|
1825012000NRG24270220240680408
|
27/02/2024
|
Chndan Bandaji Kadam
|
1825012WL079175
|
Chndan Bandaji Kadam
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293036
|
|
CHANDAN BANDAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-002-001/885
(AARAMBHI)
|
1825012000NRG24270220240680558
|
27/02/2024
|
RAM GOVIND RATHOD
|
1825012WL079188
|
RAM GOVIND RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293034
|
|
RAM GOVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-002-001/887
(AARAMBHI)
|
1825012000NRG24270220240680559
|
27/02/2024
|
USHA V RATHOD
|
1825012WL079188
|
USHA V RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292874
|
|
USHA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-002-001/974
(AARAMBHI)
|
1825012000NRG24270220240680561
|
27/02/2024
|
vinod dahrat chavhan
|
1825012WL079188
|
vinod dahrat chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292879
|
|
VINOD DASHARATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-026-001/254
(MANDWAA)
|
1825012000NRG24270220240680696
|
27/02/2024
|
Yadav Vasram Pawar
|
1825012WL079200
|
Yadav Vasram Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292865
|
|
PAWAR YADAV VASRAMAND KIRAN YADAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-044-001/487
(TUP TAAKLI)
|
1825012000NRG24270220240680814
|
27/02/2024
|
Sima Digambar Deshmukh
|
1825012WL079212
|
Sima Digambar Deshmukh
|
00114
|
UTIB0SYDC62
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292878
|
|
Mr. DIGAMBAR DEVRAO DESHMUK
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DIGRAS
|
MH-25-012-044-001/488
(TUP TAAKLI)
|
1825012000NRG24270220240680815
|
27/02/2024
|
Sangita Dattarao Deshmukh
|
1825012WL079212
|
Sangita Dattarao Deshmukh
|
00114
|
UTIB0SYDC62
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292877
|
|
DESHMUKH SANGITA DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-044-001/601
(TUP TAAKLI)
|
1825012000NRG24270220240680820
|
27/02/2024
|
Sangita V Sunkewar
|
1825012WL079212
|
Sangita V Sunkewar
|
00114
|
UTIB0SYDC62
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292867
|
|
SUNKEWAR SANGITA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-044-001/601
(TUP TAAKLI)
|
1825012000NRG24270220240680819
|
27/02/2024
|
Vilas M Sunkewar
|
1825012WL079212
|
Vilas M Sunkewar
|
00114
|
UTIB0SYDC62
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292866
|
|
ASHVANI & VILAS MAHADEVRAO SUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20538
|
20538
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-018-001/152
(KANDALI)
|
1825012000NRG24270220240680590
|
27/02/2024
|
sunita m javake
|
1825012WL079191
|
sunita m javake
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293032
|
|
SUNITA MAHADEV JAWAK
|
BANK OF BARODA(606985)
|
|
71
|
DIGRAS
|
MH-25-012-018-001/177
(KANDALI)
|
1825012000NRG24270220240680591
|
27/02/2024
|
NITIN ashok VIDULKAR
|
1825012WL079191
|
NITIN ashok VIDULKAR
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292885
|
|
NITIN VIDHULAKAR
|
BANK OF BARODA(606985)
|
|
72
|
DIGRAS
|
MH-25-012-018-001/226
(KANDALI)
|
1825012000NRG24270220240680592
|
27/02/2024
|
Rahul Vithal Kalbande
|
1825012WL079191
|
Rahul Vithal Kalbande
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293031
|
|
KALBANDE RAHUL VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
73
|
DIGRAS
|
MH-25-012-001-001/688
(AMALA)
|
1825012000NRG24270220240680252
|
27/02/2024
|
Pramod
|
1825012WL079163
|
Pramod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241292943
|
Account closed
|
|
|
|
74
|
DIGRAS
|
MH-25-012-001-001/689
(AMALA)
|
1825012000NRG24270220240680254
|
27/02/2024
|
Ranjeeta
|
1825012WL079163
|
Ranjeeta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292961
|
|
MS RANJEETA SUVARNASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-001-001/689
(AMALA)
|
1825012000NRG24270220240680253
|
27/02/2024
|
Suvarnsing
|
1825012WL079163
|
Suvarnsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292960
|
|
CHAVHAN SUVARNSING KESHAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-002-001/1036
(AARAMBHI)
|
1825012000NRG24270220240680543
|
27/02/2024
|
Gajanan
|
1825012WL079188
|
Gajanan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292930
|
|
GAJANAN GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-002-001/1186
(AARAMBHI)
|
1825012000NRG24270220240680294
|
27/02/2024
|
vinod tukaram pawar
|
1825012WL079167
|
vinod tukaram pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292946
|
|
MR VINOD TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-002-001/219
(AARAMBHI)
|
1825012000NRG24270220240680255
|
27/02/2024
|
balusing m rathod
|
1825012WL079164
|
balusing m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293016
|
|
BABUSING MANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-002-001/220
(AARAMBHI)
|
1825012000NRG24270220240680257
|
27/02/2024
|
devidas m rathod
|
1825012WL079164
|
devidas m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292949
|
|
DEVIDAS MANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-002-001/308
(AARAMBHI)
|
1825012000NRG24270220240680464
|
27/02/2024
|
Kalabai Murali Chavhan
|
1825012WL079180
|
Kalabai Murali Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293012
|
|
MURALI BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-002-001/541
(AARAMBHI)
|
1825012000NRG24270220240680407
|
27/02/2024
|
Jyoti D Kadam
|
1825012WL079175
|
Jyoti D Kadam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292950
|
|
MRS JYOTIBAI DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-002-001/561
(AARAMBHI)
|
1825012000NRG24270220240680300
|
27/02/2024
|
manda r rathod
|
1825012WL079167
|
manda r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292953
|
|
MRS MANDA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-002-001/561
(AARAMBHI)
|
1825012000NRG24270220240680299
|
27/02/2024
|
Ramesh r rathod
|
1825012WL079167
|
Ramesh r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293015
|
|
MR RAMESH RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-025-002/645
(MALHIWARAA)
|
1825012000NRG24270220240680663
|
27/02/2024
|
Lata Sachin Chavhan
|
1825012WL079197
|
Lata Sachin Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292956
|
|
MRS LATA SACHIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24270220240680677
|
27/02/2024
|
Pravin Dayaram Chavhan
|
1825012WL079197
|
Pravin Dayaram Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292955
|
|
PRAVIN DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-026-001/109
(MANDWAA)
|
1825012000NRG24270220240680693
|
27/02/2024
|
kisan
|
1825012WL079200
|
kisan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241292947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DIGRAS
|
MH-25-012-026-001/155
(MANDWAA)
|
1825012000NRG24270220240680680
|
27/02/2024
|
bhikari
|
1825012WL079198
|
bhikari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292933
|
|
DINDALE BHIKARI N AND GAJANAN BHIKARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-026-001/253
(MANDWAA)
|
1825012000NRG24270220240680695
|
27/02/2024
|
dilip
|
1825012WL079200
|
dilip
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292934
|
|
DILIP SHRICHAND RATNE
|
BANK OF INDIA(508505)
|
|
89
|
DIGRAS
|
MH-25-012-026-001/255
(MANDWAA)
|
1825012000NRG24270220240680697
|
27/02/2024
|
sanjay Shreechand ratne
|
1825012WL079200
|
sanjay Shreechand ratne
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292931
|
|
RATNE SANJAY SHRICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-026-001/256
(MANDWAA)
|
1825012000NRG24270220240680698
|
27/02/2024
|
DILIP PAWAR
|
1825012WL079200
|
DILIP PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292932
|
|
PAWAR DILIP VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-026-001/98
(MANDWAA)
|
1825012000NRG24270220240680708
|
27/02/2024
|
dhanraj r rude
|
1825012WL079200
|
dhanraj r rude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292954
|
|
MR DHANRAJ RAMJI RUDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-033-003/144
(ROHANADEVI)
|
1825012000NRG24270220240680875
|
27/02/2024
|
parvati
|
1825012WL079220
|
parvati
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293014
|
|
PARVATI CHINTAMAN BELE
|
BANK OF INDIA(508505)
|
|
93
|
DIGRAS
|
MH-25-012-033-003/217
(ROHANADEVI)
|
1825012000NRG24270220240680876
|
27/02/2024
|
Vishnu Prakash Pande
|
1825012WL079220
|
Vishnu Prakash Pande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292958
|
|
VISHNU PRAKASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24270220240680798
|
27/02/2024
|
kondaba k pakhare
|
1825012WL079209
|
kondaba k pakhare
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241293013
|
|
MR KONDABA KANHUJI PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24270220240680800
|
27/02/2024
|
Urmila K Pakhare
|
1825012WL079209
|
Urmila K Pakhare
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241292948
|
|
MISS URMILA KONDBA PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/338
(TUP TAAKLI)
|
1825012000NRG24270220240680807
|
27/02/2024
|
PRABHA MOHAN DHOKE
|
1825012WL079212
|
PRABHA MOHAN DHOKE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292944
|
|
MRS PRABHA MOHAN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/38
(TUP TAAKLI)
|
1825012000NRG24270220240680813
|
27/02/2024
|
Shashikala Uttam Nande
|
1825012WL079212
|
Shashikala Uttam Nande
|
00415
|
SBIN0000367
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292959
|
|
SHASHIKALA & UTTAM V NANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-047-001/468
(VITHALAA)
|
1825012000NRG24270220240680834
|
27/02/2024
|
m r rathod
|
1825012WL079214
|
m r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293017
|
|
MANOHAR RAMALAL RATHOD
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-047-001/87
(VITHALAA)
|
1825012000NRG24270220240680835
|
27/02/2024
|
govind r rathod
|
1825012WL079214
|
govind r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292951
|
|
Mr. RAMLAL CHINGA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DIGRAS
|
MH-25-012-047-001/87
(VITHALAA)
|
1825012000NRG24270220240680836
|
27/02/2024
|
govind r rathod
|
1825012WL079214
|
govind r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292952
|
|
RATHOD DROPADI RAMLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DIGRAS
|
MH-25-012-047-001/87
(VITHALAA)
|
1825012000NRG24270220240680837
|
27/02/2024
|
govind r rathod
|
1825012WL079214
|
govind r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293018
|
|
RAMESHWER RAMLAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
102
|
DIGRAS
|
MH-25-012-047-001/94
(VITHALAA)
|
1825012000NRG24270220240680839
|
27/02/2024
|
Birbal
|
1825012WL079214
|
Birbal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292945
|
|
MR BIRBAL MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-026-001/362
(MANDWAA)
|
1825012000NRG24270220240680684
|
27/02/2024
|
p n patil
|
1825012WL079198
|
p n patil
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293021
|
|
PANDURANG DHYNESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
DIGRAS
|
MH-25-012-025-002/645
(MALHIWARAA)
|
1825012000NRG24270220240680662
|
27/02/2024
|
sachin rajaram chavhan
|
1825012WL079197
|
sachin rajaram chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292957
|
|
SACHIN RAJARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24270220240680369
|
27/02/2024
|
shila kailas rathod
|
1825012WL079173
|
shila kailas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293002
|
|
SHILA KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
106
|
DIGRAS
|
MH-25-012-001-001/310
(AMALA)
|
1825012000NRG24270220240680371
|
27/02/2024
|
kiran khimram rathod
|
1825012WL079173
|
kiran khimram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292988
|
|
KIRAN KHIMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-001-001/314
(AMALA)
|
1825012000NRG24270220240680372
|
27/02/2024
|
KUMESH DEVIDAS RATHOD
|
1825012WL079173
|
KUMESH DEVIDAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292986
|
|
KUMESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-001-001/379
(AMALA)
|
1825012000NRG24270220240680239
|
27/02/2024
|
anil harichand pawar
|
1825012WL079163
|
anil harichand pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292981
|
|
PAWAR ANIL HARICHAND/KAWSALBAI HACHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-001-001/381
(AMALA)
|
1825012000NRG24270220240680240
|
27/02/2024
|
gajanan ramdhan chavhan
|
1825012WL079163
|
gajanan ramdhan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292999
|
|
CHAVHAN GAJANAN RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24270220240680241
|
27/02/2024
|
dattram kalu chavhan
|
1825012WL079163
|
dattram kalu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292983
|
|
DATTARAM KALUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24270220240680242
|
27/02/2024
|
ushatai dattaram chavhan
|
1825012WL079163
|
ushatai dattaram chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292985
|
|
USHA DATTARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24270220240680244
|
27/02/2024
|
asha nursing rathod
|
1825012WL079163
|
asha nursing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293001
|
|
RATHOD ASHA NOORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24270220240680243
|
27/02/2024
|
nursing kashiram jadhao
|
1825012WL079163
|
nursing kashiram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293004
|
|
NURSING KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-002-001/1170
(AARAMBHI)
|
1825012000NRG24270220240680525
|
27/02/2024
|
Chamjpa Uttam Jadhao
|
1825012WL079187
|
Chamjpa Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292975
|
|
JADHAO CHAMPABAI UTTAM AND UTTAM RAMU JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DIGRAS
|
MH-25-012-002-001/292
(AARAMBHI)
|
1825012000NRG24270220240680399
|
27/02/2024
|
SANTOSH RATHOD
|
1825012WL079175
|
SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292994
|
|
RATHOD SANTOSH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-002-001/347
(AARAMBHI)
|
1825012000NRG24270220240680553
|
27/02/2024
|
Gajanan
|
1825012WL079188
|
Gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293000
|
|
GAJANAN CHAMPAT JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-002-001/388
(AARAMBHI)
|
1825012000NRG24270220240680500
|
27/02/2024
|
vinod pandurang waghmare
|
1825012WL079185
|
vinod pandurang waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292991
|
|
VINOD PANDURANG WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-002-001/389
(AARAMBHI)
|
1825012000NRG24270220240680502
|
27/02/2024
|
panurang ganpat wagmare
|
1825012WL079185
|
panurang ganpat wagmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292989
|
|
MR PANDURANG GANPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-002-001/557
(AARAMBHI)
|
1825012000NRG24270220240680259
|
27/02/2024
|
RAVIKISHAN
|
1825012WL079164
|
RAVIKISHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292980
|
|
RAVIKIRAN RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DIGRAS
|
MH-25-012-002-001/600
(AARAMBHI)
|
1825012000NRG24270220240680467
|
27/02/2024
|
Santosh Hirasing Rathod
|
1825012WL079180
|
Santosh Hirasing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292979
|
|
SANTOSH HIRASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-002-001/887
(AARAMBHI)
|
1825012000NRG24270220240680560
|
27/02/2024
|
Vitthal fakira rathod
|
1825012WL079188
|
Vitthal fakira rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293009
|
|
VITHAL FAKIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DIGRAS
|
MH-25-012-002-001/939
(AARAMBHI)
|
1825012000NRG24270220240680541
|
27/02/2024
|
jija
|
1825012WL079187
|
jija
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292982
|
|
JIJABAI NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-002-001/988
(AARAMBHI)
|
1825012000NRG24270220240680263
|
27/02/2024
|
MALA
|
1825012WL079164
|
MALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292990
|
|
MALA THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-026-001/257
(MANDWAA)
|
1825012000NRG24270220240680699
|
27/02/2024
|
Vanita Charan Pawar
|
1825012WL079200
|
Vanita Charan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293003
|
|
VANITA CHARAN PAWAR
|
ICICI BANK LTD(508534)
|
|
125
|
DIGRAS
|
MH-25-012-044-001/1148
(TUP TAAKLI)
|
1825012000NRG24270220240680804
|
27/02/2024
|
Mangala
|
1825012WL079212
|
Mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292998
|
|
MANGALABAI NAMDEO KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
DIGRAS
|
MH-25-012-044-001/182
(TUP TAAKLI)
|
1825012000NRG24270220240680805
|
27/02/2024
|
Surekha M Khodake
|
1825012WL079212
|
Surekha M Khodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293038
|
|
SUREKHA & MUKINDA DADARAO KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-044-001/204
(TUP TAAKLI)
|
1825012000NRG24270220240680806
|
27/02/2024
|
pratibha v mohad
|
1825012WL079212
|
pratibha v mohad
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292992
|
|
PRATIBHA VIJAY MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-044-001/35
(TUP TAAKLI)
|
1825012000NRG24270220240680809
|
27/02/2024
|
manik
|
1825012WL079212
|
manik
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292976
|
|
SAKHU & MANIK NAGORAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-044-001/35
(TUP TAAKLI)
|
1825012000NRG24270220240680810
|
27/02/2024
|
sakubai
|
1825012WL079212
|
sakubai
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292977
|
|
MRS SAKUBAI MANIKRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-044-001/351
(TUP TAAKLI)
|
1825012000NRG24270220240680811
|
27/02/2024
|
savaki vishnu chavhan
|
1825012WL079212
|
savaki vishnu chavhan
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292973
|
|
SAWAKI VISHNU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-044-001/368
(TUP TAAKLI)
|
1825012000NRG24270220240680812
|
27/02/2024
|
sangita
|
1825012WL079212
|
sangita
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241293007
|
|
SANGITA ASHOK TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-044-001/493
(TUP TAAKLI)
|
1825012000NRG24270220240680816
|
27/02/2024
|
suchita rajesh deshmikh
|
1825012WL079212
|
suchita rajesh deshmikh
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292993
|
|
SACHITA VA RAJESH PANJABRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-044-001/498
(TUP TAAKLI)
|
1825012000NRG24270220240680817
|
27/02/2024
|
shobha m nimnakar
|
1825012WL079212
|
shobha m nimnakar
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292978
|
|
Mrs. Shobha Mahadev Limankar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
DIGRAS
|
MH-25-012-044-001/543
(TUP TAAKLI)
|
1825012000NRG24270220240680818
|
27/02/2024
|
vivek
|
1825012WL079212
|
vivek
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241293008
|
|
MR VIVEK AJAY VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-044-001/69
(TUP TAAKLI)
|
1825012000NRG24270220240680821
|
27/02/2024
|
Shalik n k
|
1825012WL079212
|
Shalik n k
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241292974
|
|
SHALIK NARHARI KOLAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-044-001/862
(TUP TAAKLI)
|
1825012000NRG24270220240680824
|
27/02/2024
|
Arati
|
1825012WL079212
|
Arati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292984
|
|
ARATI RAJU SHIRSHAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-044-001/862
(TUP TAAKLI)
|
1825012000NRG24270220240680823
|
27/02/2024
|
Raju
|
1825012WL079212
|
Raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292987
|
|
RAJU NAMDEV KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-045-001/114
(VASANT NAGAR)
|
1825012000NRG24270220240680825
|
27/02/2024
|
sundar k ade
|
1825012WL079213
|
sundar k ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292996
|
|
SUNDRADAS KHIRU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24270220240680826
|
27/02/2024
|
Ramesh Sitaram Rathod
|
1825012WL079213
|
Ramesh Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292995
|
|
RAMESH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-045-001/126
(VASANT NAGAR)
|
1825012000NRG24270220240680829
|
27/02/2024
|
Nilesh Ukandrao Rathod
|
1825012WL079213
|
Nilesh Ukandrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293006
|
|
NILESH UKANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-045-001/126
(VASANT NAGAR)
|
1825012000NRG24270220240680830
|
27/02/2024
|
Ranjana Nilesh Rathod
|
1825012WL079213
|
Ranjana Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293005
|
|
RANJANA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-045-001/16
(VASANT NAGAR)
|
1825012000NRG24270220240680831
|
27/02/2024
|
vinod s rathod
|
1825012WL079213
|
vinod s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292997
|
|
VINOD SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58632
|
58632
|
|
|
|
|
|
|
|
|
143
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24270220240680368
|
27/02/2024
|
mithun bebichand rathod
|
1825012WL079173
|
mithun bebichand rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292905
|
|
MITHUN BEBICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24270220240680370
|
27/02/2024
|
akosh kailas rathod
|
1825012WL079173
|
akosh kailas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292906
|
|
AKOSH KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DIGRAS
|
MH-25-012-002-001/1007
(AARAMBHI)
|
1825012000NRG24270220240680452
|
27/02/2024
|
Kisan Pralhad Chavhan
|
1825012WL079180
|
Kisan Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292894
|
|
KISAN PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24270220240680454
|
27/02/2024
|
Indu
|
1825012WL079180
|
Indu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292902
|
|
INDU VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24270220240680453
|
27/02/2024
|
Vijay Pralhad Chavhan
|
1825012WL079180
|
Vijay Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292900
|
|
VIJAY PRALHAD CHAVHAN
|
BANK OF INDIA(508505)
|
|
148
|
DIGRAS
|
MH-25-012-002-001/1115
(AARAMBHI)
|
1825012000NRG24270220240680455
|
27/02/2024
|
Vijay Indal Jadhav
|
1825012WL079180
|
Vijay Indal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292892
|
|
VIJAY INDAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DIGRAS
|
MH-25-012-002-001/1174
(AARAMBHI)
|
1825012000NRG24270220240680457
|
27/02/2024
|
Amol Hirasing Chavhan
|
1825012WL079180
|
Amol Hirasing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292895
|
|
AMOL HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-002-001/1174
(AARAMBHI)
|
1825012000NRG24270220240680458
|
27/02/2024
|
Priti Amol Chavhan
|
1825012WL079180
|
Priti Amol Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292896
|
|
PRITI AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DIGRAS
|
MH-25-012-002-001/1176
(AARAMBHI)
|
1825012000NRG24270220240680546
|
27/02/2024
|
mamta shyam rathod
|
1825012WL079188
|
mamta shyam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292886
|
|
MAMTA SHYAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-002-001/1181
(AARAMBHI)
|
1825012000NRG24270220240680397
|
27/02/2024
|
Pankaj Subhash Rathod
|
1825012WL079175
|
Pankaj Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292888
|
|
PANKAJ SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DIGRAS
|
MH-25-012-002-001/1181
(AARAMBHI)
|
1825012000NRG24270220240680398
|
27/02/2024
|
Priyanka Pankaj Rathod
|
1825012WL079175
|
Priyanka Pankaj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292889
|
|
PRIYANKA PANKAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DIGRAS
|
MH-25-012-002-001/1186
(AARAMBHI)
|
1825012000NRG24270220240680295
|
27/02/2024
|
manisha vinod pawar
|
1825012WL079167
|
manisha vinod pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292898
|
|
MANISHABAI VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-002-001/1187
(AARAMBHI)
|
1825012000NRG24270220240680297
|
27/02/2024
|
nisha prakash pawar
|
1825012WL079167
|
nisha prakash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292897
|
|
NISHA PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
156
|
DIGRAS
|
MH-25-012-002-001/1191
(AARAMBHI)
|
1825012000NRG24270220240680527
|
27/02/2024
|
lata nitesh jadhao
|
1825012WL079187
|
lata nitesh jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292887
|
|
LATA NITESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24270220240680460
|
27/02/2024
|
aasha suresh chavhan
|
1825012WL079180
|
aasha suresh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292903
|
|
ASHA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-002-001/309
(AARAMBHI)
|
1825012000NRG24270220240680465
|
27/02/2024
|
Kailas Bhavrao Rathod
|
1825012WL079180
|
Kailas Bhavrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292899
|
|
KAILAS BHAVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DIGRAS
|
MH-25-012-002-001/347
(AARAMBHI)
|
1825012000NRG24270220240680554
|
27/02/2024
|
Sadhanabai
|
1825012WL079188
|
Sadhanabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292904
|
|
SADHANA GAJANAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DIGRAS
|
MH-25-012-002-001/387
(AARAMBHI)
|
1825012000NRG24270220240680466
|
27/02/2024
|
Datta Fulsing Jadhao
|
1825012WL079180
|
Datta Fulsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292901
|
|
DATTA FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DIGRAS
|
MH-25-012-002-001/939
(AARAMBHI)
|
1825012000NRG24270220240680542
|
27/02/2024
|
sudhir
|
1825012WL079187
|
sudhir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292893
|
|
SUDHIR NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DIGRAS
|
MH-25-012-002-001/985
(AARAMBHI)
|
1825012000NRG24270220240680304
|
27/02/2024
|
ajay
|
1825012WL079167
|
ajay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292891
|
|
AJAY KANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DIGRAS
|
MH-25-012-002-001/985
(AARAMBHI)
|
1825012000NRG24270220240680305
|
27/02/2024
|
babita
|
1825012WL079167
|
babita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292890
|
|
BABITA AJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
164
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24270220240680366
|
27/02/2024
|
Kusum Bebichand Rathod
|
1825012WL079173
|
Kusum Bebichand Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292881
|
|
KUSUM BEBICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
165
|
DIGRAS
|
MH-25-012-002-001/1143
(AARAMBHI)
|
1825012000NRG24270220240680293
|
27/02/2024
|
subhas
|
1825012WL079167
|
subhas
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292882
|
|
PAWAR SUBHASH FATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
DIGRAS
|
MH-25-012-002-001/1187
(AARAMBHI)
|
1825012000NRG24270220240680296
|
27/02/2024
|
prakash tukaram pawar
|
1825012WL079167
|
prakash tukaram pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292864
|
|
PRAKASH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DIGRAS
|
MH-25-012-002-001/254
(AARAMBHI)
|
1825012000NRG24270220240680298
|
27/02/2024
|
Prallad L Rathod
|
1825012WL079167
|
Prallad L Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293035
|
|
PRALHAD LALSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DIGRAS
|
MH-25-012-002-001/507
(AARAMBHI)
|
1825012000NRG24270220240680556
|
27/02/2024
|
dharam b jadhao
|
1825012WL079188
|
dharam b jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292875
|
|
DHARAMCHAND LALCHAND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIGRAS
|
MH-25-012-002-001/541
(AARAMBHI)
|
1825012000NRG24270220240680406
|
27/02/2024
|
dilip
|
1825012WL079175
|
dilip
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292868
|
|
DILIP BAPURAO KADAM
|
BANK OF INDIA(508505)
|
|
170
|
DIGRAS
|
MH-25-012-002-001/797
(AARAMBHI)
|
1825012000NRG24270220240680302
|
27/02/2024
|
badri m jadhao
|
1825012WL079167
|
badri m jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292869
|
|
JADHAO SUMAN BADRI/BADRI MERCHAND JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
DIGRAS
|
MH-25-012-002-001/811
(AARAMBHI)
|
1825012000NRG24270220240680261
|
27/02/2024
|
Pandit Ramdas Chwhan
|
1825012WL079164
|
Pandit Ramdas Chwhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292876
|
|
PANDIT RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DIGRAS
|
MH-25-012-002-001/815
(AARAMBHI)
|
1825012000NRG24270220240680262
|
27/02/2024
|
Premdas Ramdas Chvhan
|
1825012WL079164
|
Premdas Ramdas Chvhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293037
|
|
PREMDAS RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
173
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24270220240680365
|
27/02/2024
|
bibichand
|
1825012WL079173
|
bibichand
|
00768
|
UTIB0SYDC73
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292880
|
|
RATHOD BIBICHAND NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
DIGRAS
|
MH-25-012-018-001/197
(KANDALI)
|
1825012000NRG24270220240680624
|
27/02/2024
|
suman t anbhore
|
1825012WL079194
|
suman t anbhore
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241292884
|
|
SUMAN TUKARAM AMBURE
|
BANK OF INDIA(508505)
|
|
175
|
DIGRAS
|
MH-25-012-018-001/241
(KANDALI)
|
1825012000NRG24270220240680625
|
27/02/2024
|
surekha b vidulkar
|
1825012WL079194
|
surekha b vidulkar
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293030
|
|
SUREKHA BANDU VIDULA
|
BANK OF BARODA(606985)
|
|
176
|
DIGRAS
|
MH-25-012-045-001/25
(VASANT NAGAR)
|
1825012000NRG24270220240680833
|
27/02/2024
|
maina s rathod
|
1825012WL079213
|
maina s rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241292883
|
|
MENABAI SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
DIGRAS
|
MH-25-012-045-001/25
(VASANT NAGAR)
|
1825012000NRG24270220240680832
|
27/02/2024
|
Sheshrao
|
1825012WL079213
|
Sheshrao
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241293033
|
|
SHESHRAV JIVLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287877
|
287877
|
|
|
|
|
|
|
|