|
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-25-012-008-001/1045
(DEHANI)
|
1825012000NRG24270320240800990
|
27/03/2024
|
Sachin Ramesh Rathod
|
1825012WL090325
|
Sachin Ramesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855752
|
|
MR SACHIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1163
(DEHANI)
|
1825012000NRG24270320240800995
|
27/03/2024
|
Ram Dharma Ade
|
1825012WL090325
|
Ram Dharma Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855799
|
|
RAM DHARMA ADE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/138
(DEHANI)
|
1825012000NRG24270320240800996
|
27/03/2024
|
narayan m marshtwar
|
1825012WL090325
|
narayan m marshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855729
|
|
NARAYAN MAHAHU MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/153
(DEHANI)
|
1825012000NRG24270320240800997
|
27/03/2024
|
Punjaram K G
|
1825012WL090325
|
Punjaram K G
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855733
|
|
GANJIWALE PUNJARAM K
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/214
(DEHANI)
|
1825012000NRG24270320240801000
|
27/03/2024
|
Sanjay K Madevar
|
1825012WL090325
|
Sanjay K Madevar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855744
|
|
SANJAY KISAN MADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/371
(DEHANI)
|
1825012000NRG24270320240801005
|
27/03/2024
|
gulab sudam hagwane
|
1825012WL090325
|
gulab sudam hagwane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855800
|
|
GULAB SUDAM HAGAWANE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/373
(DEHANI)
|
1825012000NRG24270320240801006
|
27/03/2024
|
omkar
|
1825012WL090325
|
omkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855801
|
|
KAMBALE OMKAR DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/46
(DEHANI)
|
1825012000NRG24270320240801011
|
27/03/2024
|
Bhavrao dalpat Ingale
|
1825012WL090325
|
Bhavrao dalpat Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855730
|
|
BHAVRAV DAULAT INGAL
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/507
(DEHANI)
|
1825012000NRG24270320240801012
|
27/03/2024
|
panjab Rambhau Waghmare
|
1825012WL090325
|
panjab Rambhau Waghmare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855745
|
|
PANJAB RAMBHAU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/517
(DEHANI)
|
1825012000NRG24270320240801013
|
27/03/2024
|
mahadev s rathod
|
1825012WL090325
|
mahadev s rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855743
|
|
MAHADEV SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/608
(DEHANI)
|
1825012000NRG24270320240801016
|
27/03/2024
|
manohar bhiku ade
|
1825012WL090325
|
manohar bhiku ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855821
|
|
MANOHAR BHIKU ADE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/939
(DEHANI)
|
1825012000NRG24270320240801020
|
27/03/2024
|
Ram Mahadev Burakunde
|
1825012WL090325
|
Ram Mahadev Burakunde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855742
|
|
RAJENDRA MAHADEO BURKUNDE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/989
(DEHANI)
|
1825012000NRG24270320240801021
|
27/03/2024
|
Bharat Baliram Rathod
|
1825012WL090325
|
Bharat Baliram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855748
|
|
BHARAT BALIRAM RATHOD
|
UCO BANK(607066)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/20
(KALGAON)
|
1825012000NRG24270320240801437
|
27/03/2024
|
Rajpal Babarao Banasod
|
1825012WL090357
|
Rajpal Babarao Banasod
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855731
|
|
RAJPAL BABARAO BAN
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/20
(KALGAON)
|
1825012000NRG24270320240801438
|
27/03/2024
|
Rajpal Babarao Banasod
|
1825012WL090357
|
Rajpal Babarao Banasod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855732
|
|
RAJPAL BABARAO BAN
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/258
(KALGAON)
|
1825012000NRG24270320240801447
|
27/03/2024
|
gajanan
|
1825012WL090357
|
gajanan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855805
|
|
GAJANAN NAMDEORAO KA
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/258
(KALGAON)
|
1825012000NRG24270320240801448
|
27/03/2024
|
gajanan
|
1825012WL090357
|
gajanan
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855804
|
|
GAJANAN NAMDEORAO KA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24270320240801460
|
27/03/2024
|
saheb kha
|
1825012WL090357
|
saheb kha
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855734
|
|
SAHEBKHA MATTE KHA AND KUBERABI SAHEB KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/534
(KALGAON)
|
1825012000NRG24270320240801461
|
27/03/2024
|
rajesh
|
1825012WL090357
|
rajesh
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855739
|
|
RAJESG DIGAMBAR DIWA
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/534
(KALGAON)
|
1825012000NRG24270320240801462
|
27/03/2024
|
rajesh
|
1825012WL090357
|
rajesh
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855740
|
|
RAJESG DIGAMBAR DIWA
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/855
(KALGAON)
|
1825012000NRG24270320240801471
|
27/03/2024
|
Chabbu Ramesh Ghardokar
|
1825012WL090357
|
Chabbu Ramesh Ghardokar
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855803
|
|
CHHABU RAMESH GHAR
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/855
(KALGAON)
|
1825012000NRG24270320240801472
|
27/03/2024
|
Chabbu Ramesh Ghardokar
|
1825012WL090357
|
Chabbu Ramesh Ghardokar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855802
|
|
CHHABU RAMESH GHAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/948
(KALGAON)
|
1825012000NRG24270320240801477
|
27/03/2024
|
Shekh salim Shekh Fattu
|
1825012WL090357
|
Shekh salim Shekh Fattu
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855737
|
|
SALIM FATTU SK
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/948
(KALGAON)
|
1825012000NRG24270320240801478
|
27/03/2024
|
Shekh salim Shekh Fattu
|
1825012WL090357
|
Shekh salim Shekh Fattu
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855738
|
|
SALIM FATTU SK
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-018-001/276
(KANDALI)
|
1825012000NRG24270320240802499
|
27/03/2024
|
ahemad kha
|
1825012WL090441
|
ahemad kha
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855806
|
|
MR AHEMADKHAN FOJADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-018-001/392
(KANDALI)
|
1825012000NRG24270320240802513
|
27/03/2024
|
pragati vijay devkate
|
1825012WL090441
|
pragati vijay devkate
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855746
|
|
PRAGTI VIJAY DEVKTE
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24270320240802514
|
27/03/2024
|
Sukhdeo Kisan Mittak
|
1825012WL090441
|
Sukhdeo Kisan Mittak
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855741
|
|
SUKHDEO KISAN MITAK
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24270320240802515
|
27/03/2024
|
Sumitra Sukhadeo Mittak
|
1825012WL090441
|
Sumitra Sukhadeo Mittak
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855749
|
|
SUMITRA SUKHADEV MIT
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-018-001/486
(KANDALI)
|
1825012000NRG24270320240802516
|
27/03/2024
|
Rahin Parvin Nasir khan
|
1825012WL090441
|
Rahin Parvin Nasir khan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855747
|
|
RAHIN PARVIN NASIR K
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-049-001/353
(WADAGAON)
|
1825012000NRG24270320240801481
|
27/03/2024
|
Jotsna Sunil Ade
|
1825012WL090357
|
Jotsna Sunil Ade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855750
|
|
JYOTSANA SUNIL ADE
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-049-001/353
(WADAGAON)
|
1825012000NRG24270320240801482
|
27/03/2024
|
Jotsna Sunil Ade
|
1825012WL090357
|
Jotsna Sunil Ade
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855751
|
|
JYOTSANA SUNIL ADE
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-049-001/444
(WADAGAON)
|
1825012000NRG24270320240801483
|
27/03/2024
|
Santosh Prakash Pawar
|
1825012WL090357
|
Santosh Prakash Pawar
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855735
|
|
SANTOSH PRAKASH PAWA
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-049-001/444
(WADAGAON)
|
1825012000NRG24270320240801484
|
27/03/2024
|
Santosh Prakash Pawar
|
1825012WL090357
|
Santosh Prakash Pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855736
|
|
SANTOSH PRAKASH PAWA
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24270320240801485
|
27/03/2024
|
ramesher d pawar
|
1825012WL090357
|
ramesher d pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855810
|
|
RAMESHWAR DASHARATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24270320240801487
|
27/03/2024
|
ramesher d pawar
|
1825012WL090357
|
ramesher d pawar
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855809
|
|
RAMESHWAR DASHARATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24270320240801488
|
27/03/2024
|
sulbha r pawar
|
1825012WL090357
|
sulbha r pawar
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241855808
|
|
SULBHA RAMESHVAR PAW
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24270320240801486
|
27/03/2024
|
sulbha r pawar
|
1825012WL090357
|
sulbha r pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241855807
|
|
SULBHA RAMESHVAR PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57906
|
57906
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24270320240802645
|
27/03/2024
|
VISHWANATH SHAMRAO BHUJADE
|
1825012WL090446
|
VISHWANATH SHAMRAO BHUJADE
|
00048
|
BKID0000634
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855813
|
|
VISHWANATH SHAMRAO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-002-001/18
(AARAMBHI)
|
1825012000NRG24270320240801074
|
27/03/2024
|
somitra
|
1825012WL090331
|
somitra
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855726
|
|
SUMITRA VINOD ZINJURDE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-002-001/216
(AARAMBHI)
|
1825012000NRG24270320240801078
|
27/03/2024
|
Jyoti D Jagtap
|
1825012WL090331
|
Jyoti D Jagtap
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855722
|
|
JYOTI DADARAO JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-002-001/217
(AARAMBHI)
|
1825012000NRG24270320240801080
|
27/03/2024
|
Bebi Sahebravo Pawar
|
1825012WL090331
|
Bebi Sahebravo Pawar
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241855811
|
|
BEBI SAHEBRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-002-001/217
(AARAMBHI)
|
1825012000NRG24270320240801079
|
27/03/2024
|
Sahebrav Thavara Pawar
|
1825012WL090331
|
Sahebrav Thavara Pawar
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855727
|
|
SAHEBRAO THAVRA PAWAR
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-002-001/319
(AARAMBHI)
|
1825012000NRG24270320240801088
|
27/03/2024
|
Devidas Hira Rathod
|
1825012WL090331
|
Devidas Hira Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241855725
|
|
DEVIDAS HIRASING RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-002-001/355
(AARAMBHI)
|
1825012000NRG24270320240801093
|
27/03/2024
|
Rukhma Surchad Rathod
|
1825012WL090331
|
Rukhma Surchad Rathod
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855724
|
|
RUKHMA SURCHAND RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24270320240802646
|
27/03/2024
|
Kalavati Vishwanath Bhujade
|
1825012WL090446
|
Kalavati Vishwanath Bhujade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855812
|
|
Mrs. Kalavati Vishwanath Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/401
(TUP TAAKLI)
|
1825012000NRG24270320240802392
|
27/03/2024
|
vilash k darvhekar
|
1825012WL090435
|
vilash k darvhekar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855723
|
|
MR VILAS KISANRAO DARVHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-018-001/800
(KANDALI)
|
1825012000NRG24270320240802524
|
27/03/2024
|
Samir Khan Salim Khan Patel
|
1825012WL090441
|
Samir Khan Salim Khan Patel
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855760
|
|
Mr. SAMIR KHAN SALIM KHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-038-001/33
(SAWANGAA BU.)
|
1825012000NRG24270320240802639
|
27/03/2024
|
Madhukar F Rathod
|
1825012WL090446
|
Madhukar F Rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855753
|
|
Mr. MADHUKAR FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-038-001/387
(SAWANGAA BU.)
|
1825012000NRG24270320240802641
|
27/03/2024
|
Radhika Vinod Khadake
|
1825012WL090446
|
Radhika Vinod Khadake
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855761
|
|
Mr. VINOD SHAMRAO KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-002-001/216
(AARAMBHI)
|
1825012000NRG24270320240801077
|
27/03/2024
|
dadarao r jagtap
|
1825012WL090331
|
dadarao r jagtap
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855713
|
|
DADARAO RAMHARI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-038-001/316
(SAWANGAA BU.)
|
1825012000NRG24270320240802638
|
27/03/2024
|
Datta Akaji Khadake
|
1825012WL090446
|
Datta Akaji Khadake
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855712
|
|
DATTA AAKAJI KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-038-001/386
(SAWANGAA BU.)
|
1825012000NRG24270320240802640
|
27/03/2024
|
Varsha Arjun Khodake
|
1825012WL090446
|
Varsha Arjun Khodake
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855815
|
|
KHADAKE VARSHA ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/129
(TUP TAAKLI)
|
1825012000NRG24270320240802366
|
27/03/2024
|
USHA BONDARKAR
|
1825012WL090435
|
USHA BONDARKAR
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855715
|
|
USHA DIWAKARRAO BONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/175
(TUP TAAKLI)
|
1825012000NRG24270320240802375
|
27/03/2024
|
Laxmi Raju Kambale
|
1825012WL090435
|
Laxmi Raju Kambale
|
00114
|
UTIB0SYDC62
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855818
|
|
LAXMI RAJU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-008-001/157
(DEHANI)
|
1825012000NRG24270320240800998
|
27/03/2024
|
Prabhakar Nursing Jadhav
|
1825012WL090325
|
Prabhakar Nursing Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855716
|
|
PRABHAKAR NURASING JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
DIGRAS
|
MH-25-012-008-001/70
(DEHANI)
|
1825012000NRG24270320240801018
|
27/03/2024
|
gajanan k jadhao
|
1825012WL090325
|
gajanan k jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855814
|
|
JADHAO GAJANAN KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-002-001/248
(AARAMBHI)
|
1825012000NRG24270320240801082
|
27/03/2024
|
Shrikrushna
|
1825012WL090331
|
Shrikrushna
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855754
|
|
MANVAR SHRIKRUSHNA JAGANNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-008-001/1081
(DEHANI)
|
1825012000NRG24270320240800993
|
27/03/2024
|
Sunita Ramrav Rathod
|
1825012WL090325
|
Sunita Ramrav Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855758
|
|
MRS SUNITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-036-001/376
(SAAKHARI)
|
1825012000NRG24270320240801023
|
27/03/2024
|
Anil Mohan Ambure
|
1825012WL090325
|
Anil Mohan Ambure
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855755
|
|
Anil Mohan Ambure
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24270320240802635
|
27/03/2024
|
mahadev ashok garibe
|
1825012WL090446
|
mahadev ashok garibe
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855757
|
|
MR MAHADEV ASHOK GARIBE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/128
(TUP TAAKLI)
|
1825012000NRG24270320240802365
|
27/03/2024
|
Muktabai K Sorate
|
1825012WL090435
|
Muktabai K Sorate
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855756
|
|
MUKTABAI KAILAS SORATE
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24270320240802369
|
27/03/2024
|
Ashok Sambhaji Kshirsagar
|
1825012WL090435
|
Ashok Sambhaji Kshirsagar
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855798
|
|
MR ASHOK SAMBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24270320240802370
|
27/03/2024
|
Kusum A Kshirsagar
|
1825012WL090435
|
Kusum A Kshirsagar
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855797
|
|
KUSUM ASHOK KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
64
|
DIGRAS
|
MH-25-012-044-001/187
(TUP TAAKLI)
|
1825012000NRG24270320240802378
|
27/03/2024
|
Laxmi Vilas Jadhav
|
1825012WL090435
|
Laxmi Vilas Jadhav
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855759
|
|
MRS LAXMIBAI VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24270320240802388
|
27/03/2024
|
Mirabai A Ingale
|
1825012WL090435
|
Mirabai A Ingale
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855796
|
|
Miss. Mira Arun Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DIGRAS
|
MH-25-012-044-001/458
(TUP TAAKLI)
|
1825012000NRG24270320240802395
|
27/03/2024
|
panchpula p lakhade
|
1825012WL090435
|
panchpula p lakhade
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855728
|
|
PANCHAFULA PRALHAD LAKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16094
|
16094
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-002-001/171
(AARAMBHI)
|
1825012000NRG24270320240801068
|
27/03/2024
|
shevati v jadhao
|
1825012WL090331
|
shevati v jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855781
|
|
SHEVANTI VIJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-002-001/176
(AARAMBHI)
|
1825012000NRG24270320240801072
|
27/03/2024
|
Aasha Dhanshing Rathod
|
1825012WL090331
|
Aasha Dhanshing Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855779
|
|
RATHOD ASHABAI DHARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-002-001/176
(AARAMBHI)
|
1825012000NRG24270320240801071
|
27/03/2024
|
Dhanshing M Rathod
|
1825012WL090331
|
Dhanshing M Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855778
|
|
DHARASING MANGAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-002-001/18
(AARAMBHI)
|
1825012000NRG24270320240801073
|
27/03/2024
|
vinod
|
1825012WL090331
|
vinod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855777
|
|
VINOD UTTAM ZINJURDE
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-002-001/209
(AARAMBHI)
|
1825012000NRG24270320240801076
|
27/03/2024
|
Archana Shankar Pawar
|
1825012WL090331
|
Archana Shankar Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855776
|
|
AARCHANA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-002-001/209
(AARAMBHI)
|
1825012000NRG24270320240801075
|
27/03/2024
|
Shankar Saju Pawar
|
1825012WL090331
|
Shankar Saju Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855790
|
|
SHANKAR SAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-002-001/234
(AARAMBHI)
|
1825012000NRG24270320240801081
|
27/03/2024
|
laxman
|
1825012WL090331
|
laxman
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855773
|
|
DEVKAR LAXMAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-002-001/268
(AARAMBHI)
|
1825012000NRG24270320240801083
|
27/03/2024
|
Dyaneshwer M Chwhan
|
1825012WL090331
|
Dyaneshwer M Chwhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855780
|
|
DHYNESHWAR MURALI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-002-001/296
(AARAMBHI)
|
1825012000NRG24270320240801087
|
27/03/2024
|
nagaesh devidas Bhagat
|
1825012WL090331
|
nagaesh devidas Bhagat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855775
|
|
BHAGAT NAGESHWAR DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-002-001/344
(AARAMBHI)
|
1825012000NRG24270320240801090
|
27/03/2024
|
mala
|
1825012WL090331
|
mala
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855774
|
|
MALA & MANOJ SHESHRAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-038-001/68
(SAWANGAA BU.)
|
1825012000NRG24270320240802644
|
27/03/2024
|
Ngorao B Nemade
|
1825012WL090446
|
Ngorao B Nemade
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855792
|
|
NAGORAO BABARAO NEMADE
|
BANK OF INDIA(508505)
|
|
78
|
DIGRAS
|
MH-25-012-038-001/76
(SAWANGAA BU.)
|
1825012000NRG24270320240802647
|
27/03/2024
|
sangita k ladake
|
1825012WL090446
|
sangita k ladake
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855786
|
|
Mrs. Sangita Kailas Ladke
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24270320240802368
|
27/03/2024
|
INDUBAI KAKADE
|
1825012WL090435
|
INDUBAI KAKADE
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855791
|
|
INDUBAI PUNDLIK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24270320240802367
|
27/03/2024
|
Pundalik U K
|
1825012WL090435
|
Pundalik U K
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855785
|
|
KAKDE PUNDLIK UMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-044-001/150
(TUP TAAKLI)
|
1825012000NRG24270320240802371
|
27/03/2024
|
Vasanta Dayaram Jadhav
|
1825012WL090435
|
Vasanta Dayaram Jadhav
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855789
|
|
VASANTA DAYARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-044-001/152
(TUP TAAKLI)
|
1825012000NRG24270320240802372
|
27/03/2024
|
Ratnmala
|
1825012WL090435
|
Ratnmala
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855762
|
|
RATNMALA & EKNATH SONBA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24270320240802373
|
27/03/2024
|
panchfula d chavhan
|
1825012WL090435
|
panchfula d chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855766
|
|
PANCHFULA & DAYARAM CHANDU CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24270320240802374
|
27/03/2024
|
santosh d chavhan
|
1825012WL090435
|
santosh d chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855769
|
|
SANTOSH DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24270320240802376
|
27/03/2024
|
Ravindra Madhukar Ingole
|
1825012WL090435
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855770
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-044-001/182
(TUP TAAKLI)
|
1825012000NRG24270320240802377
|
27/03/2024
|
Surekha M Khodake
|
1825012WL090435
|
Surekha M Khodake
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855771
|
|
SUREKHA & MUKINDA DADARAO KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-044-001/190
(TUP TAAKLI)
|
1825012000NRG24270320240802379
|
27/03/2024
|
Namdev t d
|
1825012WL090435
|
Namdev t d
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855783
|
|
NAMADEV TUKARAM DHOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24270320240802381
|
27/03/2024
|
dhurpata k chavhan
|
1825012WL090435
|
dhurpata k chavhan
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855819
|
|
DHRUPATABAI & KISAN RAGHU CHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24270320240802380
|
27/03/2024
|
KISAN R CHAVHAN
|
1825012WL090435
|
KISAN R CHAVHAN
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855794
|
|
KISAN RAGHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24270320240802382
|
27/03/2024
|
Anita G Tekale
|
1825012WL090435
|
Anita G Tekale
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855772
|
|
ANITA GAJANAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-044-001/211
(TUP TAAKLI)
|
1825012000NRG24270320240802383
|
27/03/2024
|
laxman
|
1825012WL090435
|
laxman
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855788
|
|
LAXMAN UDEBHAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-044-001/240
(TUP TAAKLI)
|
1825012000NRG24270320240802384
|
27/03/2024
|
Usha Dnyanshwar Gurgude
|
1825012WL090435
|
Usha Dnyanshwar Gurgude
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241855767
|
|
USHA DNYANESHWAR GURUGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24270320240802387
|
27/03/2024
|
Arun P Ingale
|
1825012WL090435
|
Arun P Ingale
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855793
|
|
MIRA & ARUN PANDURANG INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24270320240802386
|
27/03/2024
|
laxmi p ingle
|
1825012WL090435
|
laxmi p ingle
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855787
|
|
LAXMIBAI PANDURANG INGALE
|
BANK OF INDIA(508505)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24270320240802385
|
27/03/2024
|
PANDURANG INGALE
|
1825012WL090435
|
PANDURANG INGALE
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855768
|
|
PANDURANG BHIKAJI INGALE
|
BANK OF INDIA(508505)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/327
(TUP TAAKLI)
|
1825012000NRG24270320240802389
|
27/03/2024
|
Vinod u p
|
1825012WL090435
|
Vinod u p
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855782
|
|
VINOD UDHYBHAN PAKHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/336
(TUP TAAKLI)
|
1825012000NRG24270320240802390
|
27/03/2024
|
shashif kha pathan
|
1825012WL090435
|
shashif kha pathan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855764
|
|
SAINABI & SHARIKH SAMSHERKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/377
(TUP TAAKLI)
|
1825012000NRG24270320240802391
|
27/03/2024
|
Ekbal K D
|
1825012WL090435
|
Ekbal K D
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855795
|
|
MR IKABAL KARA DHARIWALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24270320240802393
|
27/03/2024
|
Chandan m j
|
1825012WL090435
|
Chandan m j
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855765
|
|
CHANDAN MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/457
(TUP TAAKLI)
|
1825012000NRG24270320240802394
|
27/03/2024
|
Ganesh d b
|
1825012WL090435
|
Ganesh d b
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855784
|
|
GANESH DEVRAO BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/465
(TUP TAAKLI)
|
1825012000NRG24270320240802396
|
27/03/2024
|
Sangita Mohan Rathod
|
1825012WL090435
|
Sangita Mohan Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855763
|
|
SANGITA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/528
(TUP TAAKLI)
|
1825012000NRG24270320240802397
|
27/03/2024
|
Mira Kisan Bali
|
1825012WL090435
|
Mira Kisan Bali
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241855820
|
|
MEERA KISAN BALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-002-001/173
(AARAMBHI)
|
1825012000NRG24270320240801070
|
27/03/2024
|
Ramrav Shankar Pawar
|
1825012WL090331
|
Ramrav Shankar Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855720
|
|
RAMRAV SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-002-001/286
(AARAMBHI)
|
1825012000NRG24270320240801086
|
27/03/2024
|
Mirabai Ramesh Rathod
|
1825012WL090331
|
Mirabai Ramesh Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855721
|
|
MIRA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-002-001/355
(AARAMBHI)
|
1825012000NRG24270320240801094
|
27/03/2024
|
Nitesh Surchand Rathod
|
1825012WL090331
|
Nitesh Surchand Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855718
|
|
NITUN SURCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-002-001/355
(AARAMBHI)
|
1825012000NRG24270320240801091
|
27/03/2024
|
Surchand Dhannu Rathod
|
1825012WL090331
|
Surchand Dhannu Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855719
|
|
SURCHAND DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
107
|
DIGRAS
|
MH-25-012-002-001/114
(AARAMBHI)
|
1825012000NRG24270320240801067
|
27/03/2024
|
savita vijay rathod
|
1825012WL090331
|
savita vijay rathod
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855816
|
|
SAVITA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-002-001/172
(AARAMBHI)
|
1825012000NRG24270320240801069
|
27/03/2024
|
shankar gulab pawar
|
1825012WL090331
|
shankar gulab pawar
|
00768
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241855714
|
|
PAWAR SHANKAR GULAB ARAMBHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-002-001/279
(AARAMBHI)
|
1825012000NRG24270320240801084
|
27/03/2024
|
madhukar merchand rathod
|
1825012WL090331
|
madhukar merchand rathod
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241855817
|
|
MADHU MERCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-008-001/1031
(DEHANI)
|
1825012000NRG24270320240800989
|
27/03/2024
|
Akash Ram Rathod
|
1825012WL090325
|
Akash Ram Rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241855717
|
|
AAKASH RAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166079
|
166079
|
|
|
|
|
|
|
|