|
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-25-012-018-001/117
(KANDALI)
|
1825012000NRG24220220240663929
|
22/02/2024
|
annpurna p vidulkar
|
1825012WL077557
|
annpurna p vidulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806233
|
|
Mrs. Annpurna Pundlik Vidulkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24220220240663931
|
22/02/2024
|
Indira Rangrav Pathade
|
1825012WL077557
|
Indira Rangrav Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806234
|
|
NDIRA RANGRAO PATHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24220220240663930
|
22/02/2024
|
Rangrav Jayram Pathade
|
1825012WL077557
|
Rangrav Jayram Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806241
|
|
MR RAGRAM JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24220220240663934
|
22/02/2024
|
Kalpana Dashrath Urekar
|
1825012WL077557
|
Kalpana Dashrath Urekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806235
|
|
KALPANA DATTARAM URE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/380
(KANDALI)
|
1825012000NRG24220220240663935
|
22/02/2024
|
parvatibai
|
1825012WL077557
|
parvatibai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806247
|
|
PARVATABAI SHESHRAO PAWANE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/497
(KANDALI)
|
1825012000NRG24220220240663936
|
22/02/2024
|
SANGITA MAROTI MIRASE
|
1825012WL077557
|
SANGITA MAROTI MIRASE
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806254
|
|
SANGITA MAROTI MIRAS
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24220220240663937
|
22/02/2024
|
vaibhav
|
1825012WL077557
|
vaibhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806266
|
|
VAIBHAV GANESH KALE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/1017
(MALHIWARAA)
|
1825012000NRG24220220240663951
|
22/02/2024
|
parmeshwar gamesing ade
|
1825012WL077559
|
parmeshwar gamesing ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806270
|
|
MR PARMESHWAR GEMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-025-003/15
(MALHIWARAA)
|
1825012000NRG24220220240664085
|
22/02/2024
|
dhondabai janardhan balhal
|
1825012WL077577
|
dhondabai janardhan balhal
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806271
|
|
MRS DHONDABAI JANARDAN BALLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/15
(MALHIWARAA)
|
1825012000NRG24220220240664086
|
22/02/2024
|
dhondabai janardhan balhal
|
1825012WL077577
|
dhondabai janardhan balhal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806272
|
|
MRS DHONDABAI JANARDAN BALLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-025-003/194
(MALHIWARAA)
|
1825012000NRG24220220240664090
|
22/02/2024
|
Gajanan Dagdu Ingale
|
1825012WL077577
|
Gajanan Dagdu Ingale
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806246
|
|
GAJANAN DAGDU INGALE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-025-003/554
(MALHIWARAA)
|
1825012000NRG24220220240664049
|
22/02/2024
|
isvar
|
1825012WL077571
|
isvar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806250
|
|
ISHWAR DATTARAM CHAV
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-025-003/64
(MALHIWARAA)
|
1825012000NRG24220220240663956
|
22/02/2024
|
Mayabai Dnyaneshwar Ade
|
1825012WL077559
|
Mayabai Dnyaneshwar Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806286
|
|
AYABAI D ADE
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-025-003/89
(MALHIWARAA)
|
1825012000NRG24220220240664070
|
22/02/2024
|
Sunita Vilas Pawar
|
1825012WL077574
|
Sunita Vilas Pawar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806258
|
|
SUNITA VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-052-001/124
(WARANDALI)
|
1825012000NRG24220220240663911
|
22/02/2024
|
vishal u chavhan
|
1825012WL077555
|
vishal u chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806248
|
|
VISHAL UDDAL CHAVHAN
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-052-001/165
(WARANDALI)
|
1825012000NRG24220220240663921
|
22/02/2024
|
kishor dharma rathod
|
1825012WL077556
|
kishor dharma rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806261
|
|
KISHOR DHARMA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26232
|
26232
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-002-001/34
(AARAMBHI)
|
1825012000NRG24220220240664058
|
22/02/2024
|
Payal N Rathod
|
1825012WL077573
|
Payal N Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806284
|
|
PAYAL NAVNATH RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/381
(AARAMBHI)
|
1825012000NRG24220220240664059
|
22/02/2024
|
vasudev gulab pawar
|
1825012WL077573
|
vasudev gulab pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806242
|
|
VASUDEV GULAB PAWAR
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-002-001/587
(AARAMBHI)
|
1825012000NRG24220220240664062
|
22/02/2024
|
jaysing
|
1825012WL077573
|
jaysing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806243
|
|
JAYSING DASHARATH CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-002-001/587
(AARAMBHI)
|
1825012000NRG24220220240664063
|
22/02/2024
|
kamal
|
1825012WL077573
|
kamal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806244
|
|
KAMAL JAYSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-002-001/587
(AARAMBHI)
|
1825012000NRG24220220240664064
|
22/02/2024
|
rupesh jaysing chavhan
|
1825012WL077573
|
rupesh jaysing chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806252
|
|
RUPESH JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-018-001/167
(KANDALI)
|
1825012000NRG24220220240663932
|
22/02/2024
|
nandkishor
|
1825012WL077557
|
nandkishor
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806265
|
|
NANDKISHOR PARASRAM TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-018-001/606
(KANDALI)
|
1825012000NRG24220220240663938
|
22/02/2024
|
Kaisar Jaha Ajmat Kha
|
1825012WL077557
|
Kaisar Jaha Ajmat Kha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806256
|
|
Miss. Kaisar Jaha Ajamt Khan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24220220240664050
|
22/02/2024
|
Vishnu Somala Jadhav
|
1825012WL077571
|
Vishnu Somala Jadhav
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806269
|
|
VISHNU SOMALA JADHAO
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-039-003/471
(SAWANGAA KHU.)
|
1825012000NRG24220220240664001
|
22/02/2024
|
Manohar Gopichand Jadhav
|
1825012WL077564
|
Manohar Gopichand Jadhav
|
00048
|
BKID0000636
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240806285
|
|
MANOHAR GOPICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24220220240663942
|
22/02/2024
|
Ganesh
|
1825012WL077558
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806239
|
|
GANESH MADHAVRAO DESHMUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DIGRAS
|
MH-25-012-044-001/522
(TUP TAAKLI)
|
1825012000NRG24220220240663945
|
22/02/2024
|
Harshad Shivkumar Deshmukh
|
1825012WL077558
|
Harshad Shivkumar Deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806280
|
|
MR HARSHAD SHIVKUMAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-047-001/109
(VITHALAA)
|
1825012000NRG24220220240663977
|
22/02/2024
|
sunil b rathod
|
1825012WL077563
|
sunil b rathod
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806236
|
|
SUNIL BHIKARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-047-001/114
(VITHALAA)
|
1825012000NRG24220220240663978
|
22/02/2024
|
Sandip Umesh Rathod
|
1825012WL077563
|
Sandip Umesh Rathod
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806279
|
|
SANDIP UMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
DIGRAS
|
MH-25-012-047-001/185
(VITHALAA)
|
1825012000NRG24220220240663980
|
22/02/2024
|
sakharam
|
1825012WL077563
|
sakharam
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806255
|
|
SAKHARAM HANVANTA SHIKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-047-001/320
(VITHALAA)
|
1825012000NRG24220220240663984
|
22/02/2024
|
laxmi nagorao Kambale
|
1825012WL077563
|
laxmi nagorao Kambale
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806282
|
|
LAXMI NAGORAO KAMBLE
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-047-001/322
(VITHALAA)
|
1825012000NRG24220220240663985
|
22/02/2024
|
Ganesh Jadhao
|
1825012WL077563
|
Ganesh Jadhao
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806238
|
|
GANESH GEMSING JADHAO
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-047-001/322
(VITHALAA)
|
1825012000NRG24220220240663986
|
22/02/2024
|
Sangita Ganesh Jadhao
|
1825012WL077563
|
Sangita Ganesh Jadhao
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806237
|
|
SANGITA GANESH JADHAO
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-047-001/348
(VITHALAA)
|
1825012000NRG24220220240663989
|
22/02/2024
|
kavasa
|
1825012WL077563
|
kavasa
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806283
|
|
KOUSHLYA KHUSHAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-047-001/40
(VITHALAA)
|
1825012000NRG24220220240663990
|
22/02/2024
|
t u rathod
|
1825012WL077563
|
t u rathod
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806281
|
|
TARASING UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-047-001/468
(VITHALAA)
|
1825012000NRG24220220240663888
|
22/02/2024
|
sona m rathod
|
1825012WL077552
|
sona m rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806240
|
|
SONA MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-047-001/527
(VITHALAA)
|
1825012000NRG24220220240663889
|
22/02/2024
|
Nainabai
|
1825012WL077552
|
Nainabai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806257
|
|
NAINABAI VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-047-001/548
(VITHALAA)
|
1825012000NRG24220220240663996
|
22/02/2024
|
Govinda Ramsing Jadhao
|
1825012WL077563
|
Govinda Ramsing Jadhao
|
00048
|
BKID0000636
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806245
|
|
MASTER GOVIND RAMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-047-001/556
(VITHALAA)
|
1825012000NRG24220220240663890
|
22/02/2024
|
Sangita Hari Rathod
|
1825012WL077552
|
Sangita Hari Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806253
|
|
SANGITA HARI RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-047-001/785
(VITHALAA)
|
1825012000NRG24220220240663891
|
22/02/2024
|
jayshri suraj chavhan
|
1825012WL077552
|
jayshri suraj chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806275
|
|
JAYSHRI SURAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-052-001/1092
(WARANDALI)
|
1825012000NRG24220220240664019
|
22/02/2024
|
Lakhan Ramesh Pawar
|
1825012WL077567
|
Lakhan Ramesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806262
|
|
LAKHAN RAMESHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-052-001/170
(WARANDALI)
|
1825012000NRG24220220240664020
|
22/02/2024
|
Harachand G Rathod
|
1825012WL077567
|
Harachand G Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806232
|
|
HARCHAND GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-052-001/312
(WARANDALI)
|
1825012000NRG24220220240663913
|
22/02/2024
|
santosh
|
1825012WL077555
|
santosh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806251
|
|
SANTOSH RAJU PAWAR
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-052-001/330
(WARANDALI)
|
1825012000NRG24220220240664036
|
22/02/2024
|
anusaya
|
1825012WL077569
|
anusaya
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806259
|
|
ANUSAYA MADHAV RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-052-001/396
(WARANDALI)
|
1825012000NRG24220220240663909
|
22/02/2024
|
babalu
|
1825012WL077554
|
babalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240806260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DIGRAS
|
MH-25-012-052-001/4564
(WARANDALI)
|
1825012000NRG24220220240663915
|
22/02/2024
|
Rohidas Udal Chavhan
|
1825012WL077555
|
Rohidas Udal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806263
|
|
ROHIDAS UDAL CHAVAN
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-052-001/4564
(WARANDALI)
|
1825012000NRG24220220240663916
|
22/02/2024
|
Sapana Rohidas Chavhan
|
1825012WL077555
|
Sapana Rohidas Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806264
|
|
SAPNA ROHIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42888
|
42888
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-037-001/1145
(SAAKHARAA)
|
1825012000NRG24220220240663969
|
22/02/2024
|
ashok laxman chavhan
|
1825012WL077562
|
ashok laxman chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806178
|
|
MR ASHOK LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-047-001/114
(VITHALAA)
|
1825012000NRG24220220240663979
|
22/02/2024
|
Amit Umesh Rathod
|
1825012WL077563
|
Amit Umesh Rathod
|
00051
|
MAHB0000122
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806249
|
|
Master AMIT UMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-052-001/359
(WARANDALI)
|
1825012000NRG24220220240663906
|
22/02/2024
|
Manish N Jadhov
|
1825012WL077554
|
Manish N Jadhov
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805732
|
|
MANISH NAMDEO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-052-001/781
(WARANDALI)
|
1825012000NRG24220220240664040
|
22/02/2024
|
Shubham
|
1825012WL077569
|
Shubham
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806188
|
|
Mr. SHUBHAM PREMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-002-001/259
(AARAMBHI)
|
1825012000NRG24220220240664057
|
22/02/2024
|
Rohidas Baliram Chavhan
|
1825012WL077573
|
Rohidas Baliram Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805712
|
|
ROHIDAS BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-039-003/401
(SAWANGAA KHU.)
|
1825012000NRG24220220240663997
|
22/02/2024
|
sukhadev kisan ade
|
1825012WL077564
|
sukhadev kisan ade
|
00114
|
UTIB0SYDC62
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240805716
|
|
ADE SUKHDEV KISAN / VARSHA SUKHDEV ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-039-003/509
(SAWANGAA KHU.)
|
1825012000NRG24220220240664004
|
22/02/2024
|
Madhuri Sanjay Gangalhe
|
1825012WL077564
|
Madhuri Sanjay Gangalhe
|
00114
|
UTIB0SYDC62
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240805722
|
|
GANGALE MADHURI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24220220240663941
|
22/02/2024
|
Vivek Madhavrav Desham
|
1825012WL077558
|
Vivek Madhavrav Desham
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805711
|
|
DESHMUKH VIVEK MADHAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-044-001/518
(TUP TAAKLI)
|
1825012000NRG24220220240663944
|
22/02/2024
|
Nilesh Bhimrao Dangarkar
|
1825012WL077558
|
Nilesh Bhimrao Dangarkar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805710
|
|
DANGARKAR NILESH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24220220240664041
|
22/02/2024
|
durga bramha jadhao
|
1825012WL077570
|
durga bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806223
|
|
DURGABAI BRAMHA JADH
|
BANK OF BARODA(606985)
|
|
58
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24220220240664042
|
22/02/2024
|
shyam bramha jadhao
|
1825012WL077570
|
shyam bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806224
|
|
MR SMAM BRAMHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-025-002/602
(MALHIWARAA)
|
1825012000NRG24220220240664043
|
22/02/2024
|
prabhu chatru jadhao
|
1825012WL077570
|
prabhu chatru jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806203
|
|
PRABHU CHATARU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-025-003/141
(MALHIWARAA)
|
1825012000NRG24220220240664072
|
22/02/2024
|
Vijay Keshav Rathod
|
1825012WL077575
|
Vijay Keshav Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806200
|
|
VIJAY KESHAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-025-003/150
(MALHIWARAA)
|
1825012000NRG24220220240664065
|
22/02/2024
|
GAME r ade
|
1825012WL077574
|
GAME r ade
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240805719
|
|
GEMASING RODABA AD
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-025-003/3
(MALHIWARAA)
|
1825012000NRG24220220240664066
|
22/02/2024
|
vasant waman pawar
|
1825012WL077574
|
vasant waman pawar
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806199
|
|
PAWAR VASANTA VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-025-003/33
(MALHIWARAA)
|
1825012000NRG24220220240664067
|
22/02/2024
|
tukaram p pawar
|
1825012WL077574
|
tukaram p pawar
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806196
|
|
TUKARAM PARASHRAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-025-003/558
(MALHIWARAA)
|
1825012000NRG24220220240663954
|
22/02/2024
|
Rupesh Amarsing Pawar
|
1825012WL077559
|
Rupesh Amarsing Pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805718
|
|
RUPESH AMARSING PAWA
|
BANK OF BARODA(606985)
|
|
65
|
DIGRAS
|
MH-25-012-025-003/648
(MALHIWARAA)
|
1825012000NRG24220220240664073
|
22/02/2024
|
Mahadu Jayram Hake
|
1825012WL077575
|
Mahadu Jayram Hake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806201
|
|
MAHAKU JAYJAYRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-025-003/648
(MALHIWARAA)
|
1825012000NRG24220220240664074
|
22/02/2024
|
Narmada Mahadu Hake
|
1825012WL077575
|
Narmada Mahadu Hake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806202
|
|
MRS NARMADA MAHAKU HAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-025-003/660
(MALHIWARAA)
|
1825012000NRG24220220240663957
|
22/02/2024
|
Hiraman Mohan Rathod
|
1825012WL077559
|
Hiraman Mohan Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805721
|
|
MR HIRAMAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-025-003/699
(MALHIWARAA)
|
1825012000NRG24220220240664075
|
22/02/2024
|
Amol Laxman Mahanur
|
1825012WL077575
|
Amol Laxman Mahanur
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806197
|
|
MAHANUR AMOL LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-025-003/728
(MALHIWARAA)
|
1825012000NRG24220220240664068
|
22/02/2024
|
CHARNSING PREMSING JADHAO
|
1825012WL077574
|
CHARNSING PREMSING JADHAO
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240805720
|
|
MR CHARANSING PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-025-003/89
(MALHIWARAA)
|
1825012000NRG24220220240664069
|
22/02/2024
|
VILASH parsharam pawar
|
1825012WL077574
|
VILASH parsharam pawar
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806198
|
|
VILAS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22962
|
22962
|
|
|
|
|
|
|
|
|
71
|
DIGRAS
|
MH-25-012-018-001/152
(KANDALI)
|
1825012000NRG24220220240663968
|
22/02/2024
|
Rushikesh Mahadev javake
|
1825012WL077561
|
Rushikesh Mahadev javake
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240806213
|
|
RUSHIKESH MAHADEV JAVKE
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-047-001/493
(VITHALAA)
|
1825012000NRG24220220240663992
|
22/02/2024
|
Premdas Balchandra Jadhao
|
1825012WL077563
|
Premdas Balchandra Jadhao
|
00114
|
UTIB0SYDC74
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806208
|
|
Mr. PREMDAS BALCHAND JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-047-001/522
(VITHALAA)
|
1825012000NRG24220220240663995
|
22/02/2024
|
Durga Tarasing Pawar
|
1825012WL077563
|
Durga Tarasing Pawar
|
00114
|
UTIB0SYDC74
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806231
|
|
Mrs. DURGABAI TARASING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-052-001/195
(WARANDALI)
|
1825012000NRG24220220240663924
|
22/02/2024
|
sarla narayan pawar
|
1825012WL077556
|
sarla narayan pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806206
|
|
SARLABAI NARAYAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-052-001/314
(WARANDALI)
|
1825012000NRG24220220240664021
|
22/02/2024
|
Sujata Bharat Chavhan
|
1825012WL077567
|
Sujata Bharat Chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806215
|
|
SUJATA BHARAT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24220220240664024
|
22/02/2024
|
somla dhandu rathod
|
1825012WL077568
|
somla dhandu rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806210
|
|
RATHOD SOMALA DHUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-052-001/329
(WARANDALI)
|
1825012000NRG24220220240664034
|
22/02/2024
|
lalsing
|
1825012WL077569
|
lalsing
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806212
|
|
LALSING MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-052-001/347
(WARANDALI)
|
1825012000NRG24220220240664037
|
22/02/2024
|
omkar
|
1825012WL077569
|
omkar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806219
|
|
MR ONKAR LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11865
|
11865
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-001-001/688
(AMALA)
|
1825012000NRG24220220240663965
|
22/02/2024
|
Pramod
|
1825012WL077560
|
Pramod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240806287
|
Account closed
|
|
|
|
80
|
DIGRAS
|
MH-25-012-001-001/689
(AMALA)
|
1825012000NRG24220220240663967
|
22/02/2024
|
Ranjeeta
|
1825012WL077560
|
Ranjeeta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806185
|
|
MS RANJEETA SUVARNASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-001-001/689
(AMALA)
|
1825012000NRG24220220240663966
|
22/02/2024
|
Suvarnsing
|
1825012WL077560
|
Suvarnsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806184
|
|
CHAVHAN SUVARNSING KESHAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DIGRAS
|
MH-25-012-025-002/593
(MALHIWARAA)
|
1825012000NRG24220220240664077
|
22/02/2024
|
sukhdev nursing rathod
|
1825012WL077576
|
sukhdev nursing rathod
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806171
|
|
MR SUKHDEV NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-025-002/644
(MALHIWARAA)
|
1825012000NRG24220220240664080
|
22/02/2024
|
rameshwar vasanta rathod
|
1825012WL077576
|
rameshwar vasanta rathod
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806170
|
|
RAMESHWAR VASANTA RA
|
BANK OF BARODA(606985)
|
|
84
|
DIGRAS
|
MH-25-012-025-002/653
(MALHIWARAA)
|
1825012000NRG24220220240664083
|
22/02/2024
|
jyotsna ramesh rathod
|
1825012WL077576
|
jyotsna ramesh rathod
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806172
|
|
JYOTSNA RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
85
|
DIGRAS
|
MH-25-012-025-003/377
(MALHIWARAA)
|
1825012000NRG24220220240664084
|
22/02/2024
|
vasanta nursing rathod
|
1825012WL077576
|
vasanta nursing rathod
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806169
|
|
RATHOD VASANTA NURASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24220220240664046
|
22/02/2024
|
nisha santosh jadhav
|
1825012WL077570
|
nisha santosh jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806163
|
|
MRS NISHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24220220240664045
|
22/02/2024
|
santosh jemala jadhav
|
1825012WL077570
|
santosh jemala jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806164
|
|
MR SANTOSH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-025-003/660
(MALHIWARAA)
|
1825012000NRG24220220240663958
|
22/02/2024
|
Laxmi Hiraman Rathod
|
1825012WL077559
|
Laxmi Hiraman Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806162
|
|
MRS LAXMI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/34
(SAAKHARAA)
|
1825012000NRG24220220240663970
|
22/02/2024
|
Ganesh U Jadhao
|
1825012WL077562
|
Ganesh U Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806298
|
|
JADHAV SUBIBAI UDAYSING/GANESH UDAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/607
(SAAKHARAA)
|
1825012000NRG24220220240663971
|
22/02/2024
|
vanita g mahinde
|
1825012WL077562
|
vanita g mahinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806288
|
|
MRS VANITA GANESH MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24220220240663975
|
22/02/2024
|
M S Chavan
|
1825012WL077562
|
M S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806296
|
|
MRS MANJU YOGESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24220220240663972
|
22/02/2024
|
S L Chavan
|
1825012WL077562
|
S L Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806177
|
|
MR SANJAY LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24220220240663974
|
22/02/2024
|
U S Chavan
|
1825012WL077562
|
U S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806294
|
|
MR YOGESH SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24220220240663973
|
22/02/2024
|
V S Chavan
|
1825012WL077562
|
V S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806295
|
|
MRS VIMAL SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-039-003/443
(SAWANGAA KHU.)
|
1825012000NRG24220220240663999
|
22/02/2024
|
shankar
|
1825012WL077564
|
shankar
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240805733
|
|
GANGALE SHANKAR HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-039-003/464
(SAWANGAA KHU.)
|
1825012000NRG24220220240664000
|
22/02/2024
|
sanjay
|
1825012WL077564
|
sanjay
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240806179
|
|
SANJAY SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-039-003/509
(SAWANGAA KHU.)
|
1825012000NRG24220220240664003
|
22/02/2024
|
Sanjay
|
1825012WL077564
|
Sanjay
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240805731
|
|
SANJAY SONABA GANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/1117
(TUP TAAKLI)
|
1825012000NRG24220220240664053
|
22/02/2024
|
Gajanan
|
1825012WL077572
|
Gajanan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806182
|
|
GAJANAN DATTATRAYA DHORE
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/1154
(TUP TAAKLI)
|
1825012000NRG24220220240663939
|
22/02/2024
|
Anantrao Vinayakrao Deshmukh
|
1825012WL077558
|
Anantrao Vinayakrao Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806180
|
|
MR ANANATRAO VINAYKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24220220240663943
|
22/02/2024
|
Gayatri Vivek Deshmukh
|
1825012WL077558
|
Gayatri Vivek Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805735
|
|
GAYATRI VIVEKRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/490
(TUP TAAKLI)
|
1825012000NRG24220220240664017
|
22/02/2024
|
Jaymala
|
1825012WL077566
|
Jaymala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806181
|
|
MRS JAYMALA KISHORE JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/602
(TUP TAAKLI)
|
1825012000NRG24220220240663947
|
22/02/2024
|
Nayana Prashant Nikam
|
1825012WL077558
|
Nayana Prashant Nikam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806186
|
|
MRS NAYANA PRASHANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/603
(TUP TAAKLI)
|
1825012000NRG24220220240663948
|
22/02/2024
|
Pranav A Deshmukh
|
1825012WL077558
|
Pranav A Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805734
|
|
MR PRANAV ANANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/950
(TUP TAAKLI)
|
1825012000NRG24220220240664056
|
22/02/2024
|
Gouri
|
1825012WL077572
|
Gouri
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806183
|
|
Miss. GAURI VISHNU KHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DIGRAS
|
MH-25-012-047-001/359
(VITHALAA)
|
1825012000NRG24220220240663887
|
22/02/2024
|
Raju Nole
|
1825012WL077552
|
Raju Nole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806292
|
|
MR RAJU PACHUSING NOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-052-001/124
(WARANDALI)
|
1825012000NRG24220220240663912
|
22/02/2024
|
Shital Vishal Chavhan
|
1825012WL077555
|
Shital Vishal Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806176
|
|
MRS SHITAL VISHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24220220240663922
|
22/02/2024
|
chandusing
|
1825012WL077556
|
chandusing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805723
|
|
MR CHANDU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-052-001/193
(WARANDALI)
|
1825012000NRG24220220240663923
|
22/02/2024
|
Jana Shrichand Rathod
|
1825012WL077556
|
Jana Shrichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805740
|
|
MS JANIBAI SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24220220240663901
|
22/02/2024
|
Sanjay M Pawar
|
1825012WL077554
|
Sanjay M Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806293
|
|
MR SANJAY MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-052-001/308
(WARANDALI)
|
1825012000NRG24220220240664032
|
22/02/2024
|
Akash Ukandrav Rathod
|
1825012WL077569
|
Akash Ukandrav Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805739
|
|
MR AAKASH UKANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-052-001/327
(WARANDALI)
|
1825012000NRG24220220240664026
|
22/02/2024
|
nirmala
|
1825012WL077568
|
nirmala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806290
|
|
MRS NIMA ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24220220240663907
|
22/02/2024
|
radha lalsing jadhao
|
1825012WL077554
|
radha lalsing jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805741
|
|
RADHA LALSINGH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24220220240663908
|
22/02/2024
|
Shrikant Lalsing Jadhav
|
1825012WL077554
|
Shrikant Lalsing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805727
|
|
MR SHRIKANT LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-052-001/453
(WARANDALI)
|
1825012000NRG24220220240664038
|
22/02/2024
|
arjun rathod
|
1825012WL077569
|
arjun rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806187
|
|
MR ARJUN BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-052-001/665
(WARANDALI)
|
1825012000NRG24220220240663917
|
22/02/2024
|
Subhash
|
1825012WL077555
|
Subhash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805725
|
|
SUBHASH MANIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
116
|
DIGRAS
|
MH-25-012-025-002/530
(MALHIWARAA)
|
1825012000NRG24220220240664047
|
22/02/2024
|
Amol Vishnu Jadhao
|
1825012WL077571
|
Amol Vishnu Jadhao
|
00415
|
SBIN0008338
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806168
|
|
AMOL VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DIGRAS
|
MH-25-012-025-003/118
(MALHIWARAA)
|
1825012000NRG24220220240664071
|
22/02/2024
|
Premsing Chandu Rathod
|
1825012WL077575
|
Premsing Chandu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805730
|
|
PREMSING CHANDUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
118
|
DIGRAS
|
MH-25-012-001-001/379
(AMALA)
|
1825012000NRG24220220240663959
|
22/02/2024
|
anil harichand pawar
|
1825012WL077560
|
anil harichand pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806157
|
|
PAWAR ANIL HARICHAND/KAWSALBAI HACHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-001-001/381
(AMALA)
|
1825012000NRG24220220240663960
|
22/02/2024
|
gajanan ramdhan chavhan
|
1825012WL077560
|
gajanan ramdhan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806174
|
|
CHAVHAN GAJANAN RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24220220240663961
|
22/02/2024
|
dattram kalu chavhan
|
1825012WL077560
|
dattram kalu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806173
|
|
DATTARAM KALUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24220220240663962
|
22/02/2024
|
ushatai dattaram chavhan
|
1825012WL077560
|
ushatai dattaram chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806158
|
|
USHA DATTARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
122
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24220220240663964
|
22/02/2024
|
asha nursing rathod
|
1825012WL077560
|
asha nursing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806175
|
|
RATHOD ASHA NOORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24220220240663963
|
22/02/2024
|
nursing kashiram jadhao
|
1825012WL077560
|
nursing kashiram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806159
|
|
NURSING KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-039-003/402
(SAWANGAA KHU.)
|
1825012000NRG24220220240663998
|
22/02/2024
|
Maroti Waman Gangale
|
1825012WL077564
|
Maroti Waman Gangale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240806195
|
|
MAROTI WAMAN GANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-039-003/473
(SAWANGAA KHU.)
|
1825012000NRG24220220240664002
|
22/02/2024
|
ganesh vasram rathod
|
1825012WL077564
|
ganesh vasram rathod
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240806192
|
|
MR GANESH VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-039-003/672
(SAWANGAA KHU.)
|
1825012000NRG24220220240664005
|
22/02/2024
|
Gokul Pralhad Chavhan
|
1825012WL077564
|
Gokul Pralhad Chavhan
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240806194
|
|
CHAVHAN GOKUL PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DIGRAS
|
MH-25-012-044-001/198
(TUP TAAKLI)
|
1825012000NRG24220220240664054
|
22/02/2024
|
devarao maroti dhore
|
1825012WL077572
|
devarao maroti dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806190
|
|
DEVRAO MAROTI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DIGRAS
|
MH-25-012-044-001/198
(TUP TAAKLI)
|
1825012000NRG24220220240664055
|
22/02/2024
|
Kavsal Devrao Dhore
|
1825012WL077572
|
Kavsal Devrao Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806191
|
|
KAUSAL D. DHORE & DEBVRAO MAROTI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-044-001/337
(TUP TAAKLI)
|
1825012000NRG24220220240663940
|
22/02/2024
|
bharat u gangasar
|
1825012WL077558
|
bharat u gangasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806297
|
|
BHARAT UKANDARAO GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-044-001/490
(TUP TAAKLI)
|
1825012000NRG24220220240664016
|
22/02/2024
|
Kishor Shankar Junghare
|
1825012WL077566
|
Kishor Shankar Junghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806189
|
|
KISHOR SHANKARRAO JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DIGRAS
|
MH-25-012-044-001/602
(TUP TAAKLI)
|
1825012000NRG24220220240663946
|
22/02/2024
|
Prashant A Nikam
|
1825012WL077558
|
Prashant A Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805736
|
|
PRASHANT ASHOK NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-044-001/70
(TUP TAAKLI)
|
1825012000NRG24220220240664018
|
22/02/2024
|
nyneshor p parande
|
1825012WL077566
|
nyneshor p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805728
|
|
VIMAL & DHYNESHWAR PUNDLIK PAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-047-001/254
(VITHALAA)
|
1825012000NRG24220220240663982
|
22/02/2024
|
Ulhas
|
1825012WL077563
|
Ulhas
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806291
|
|
ULHAS BANDU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-047-001/272
(VITHALAA)
|
1825012000NRG24220220240663983
|
22/02/2024
|
Devidas p j
|
1825012WL077563
|
Devidas p j
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806289
|
|
DEVIDAS FULASING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DIGRAS
|
MH-25-012-047-001/327
(VITHALAA)
|
1825012000NRG24220220240663987
|
22/02/2024
|
atul dulsing jadhao
|
1825012WL077563
|
atul dulsing jadhao
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240805737
|
|
MR ATUL DULASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-047-001/327
(VITHALAA)
|
1825012000NRG24220220240663988
|
22/02/2024
|
sangita atul jadhao
|
1825012WL077563
|
sangita atul jadhao
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240805738
|
|
MRS SANGITA ATUL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
DIGRAS
|
MH-25-012-052-001/124
(WARANDALI)
|
1825012000NRG24220220240663910
|
22/02/2024
|
dividas u chavhan
|
1825012WL077555
|
dividas u chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805724
|
|
DEVIDAS UDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24220220240663902
|
22/02/2024
|
Maina Sanjay Rathod
|
1825012WL077554
|
Maina Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805744
|
|
MAINA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-052-001/259
(WARANDALI)
|
1825012000NRG24220220240664023
|
22/02/2024
|
p a pawar
|
1825012WL077568
|
p a pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806167
|
|
PRALHAD AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24220220240664025
|
22/02/2024
|
ramesh s rathod
|
1825012WL077568
|
ramesh s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805726
|
|
RAMESH SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DIGRAS
|
MH-25-012-052-001/344
(WARANDALI)
|
1825012000NRG24220220240663925
|
22/02/2024
|
Savita Vanraj Jadhav
|
1825012WL077556
|
Savita Vanraj Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806156
|
|
SAVITA VANRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-052-001/351
(WARANDALI)
|
1825012000NRG24220220240663903
|
22/02/2024
|
vishal
|
1825012WL077554
|
vishal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806299
|
|
VISHAL DASHRATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24220220240664028
|
22/02/2024
|
Durgadas Udal Chavhan
|
1825012WL077568
|
Durgadas Udal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805742
|
|
DURAGASINGH UDDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24220220240664029
|
22/02/2024
|
Rina D Chavhan
|
1825012WL077568
|
Rina D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805743
|
|
RINA DURGADAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-052-001/390
(WARANDALI)
|
1825012000NRG24220220240664022
|
22/02/2024
|
Sagar I Chavhan
|
1825012WL077567
|
Sagar I Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805729
|
|
SAGARBAI INDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DIGRAS
|
MH-25-012-052-001/40
(WARANDALI)
|
1825012000NRG24220220240663926
|
22/02/2024
|
Pravin N Rathod
|
1825012WL077556
|
Pravin N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806154
|
|
PRAVIN NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-052-001/4454
(WARANDALI)
|
1825012000NRG24220220240663914
|
22/02/2024
|
Bablu Dashrath Rathod
|
1825012WL077555
|
Bablu Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806160
|
|
BABLU DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24220220240663927
|
22/02/2024
|
sandip harlal rathod
|
1825012WL077556
|
sandip harlal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806165
|
|
SANDIP HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24220220240663928
|
22/02/2024
|
varsha sandip rathod
|
1825012WL077556
|
varsha sandip rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806166
|
|
VARSHA SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DIGRAS
|
MH-25-012-052-001/665
(WARANDALI)
|
1825012000NRG24220220240663918
|
22/02/2024
|
Manda Subhash Pawar
|
1825012WL077555
|
Manda Subhash Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806161
|
|
MANDA SUBHASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DIGRAS
|
MH-25-012-052-001/891
(WARANDALI)
|
1825012000NRG24220220240663919
|
22/02/2024
|
Panchibai Udal Chavhan
|
1825012WL077555
|
Panchibai Udal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806155
|
|
PANCHIBAI UDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DIGRAS
|
MH-25-012-052-001/941
(WARANDALI)
|
1825012000NRG24220220240664031
|
22/02/2024
|
Vitthal Meram Jadhao
|
1825012WL077568
|
Vitthal Meram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806193
|
|
VITTHAL MEHARAM JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
153
|
DIGRAS
|
MH-25-012-025-002/1016
(MALHIWARAA)
|
1825012000NRG24220220240664076
|
22/02/2024
|
usha lakhan rathod
|
1825012WL077576
|
usha lakhan rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806228
|
|
USHA LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DIGRAS
|
MH-25-012-025-002/589
(MALHIWARAA)
|
1825012000NRG24220220240664048
|
22/02/2024
|
sahebrao somala jadhao
|
1825012WL077571
|
sahebrao somala jadhao
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806267
|
|
SAHEBARAO SOMALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-025-002/593
(MALHIWARAA)
|
1825012000NRG24220220240664078
|
22/02/2024
|
veena sukhdev rathod
|
1825012WL077576
|
veena sukhdev rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806277
|
|
VINA SUKHADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DIGRAS
|
MH-25-012-025-002/624
(MALHIWARAA)
|
1825012000NRG24220220240664079
|
22/02/2024
|
dhiraj pratap rathod
|
1825012WL077576
|
dhiraj pratap rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806276
|
|
DHIRAJ PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DIGRAS
|
MH-25-012-025-002/644
(MALHIWARAA)
|
1825012000NRG24220220240664081
|
22/02/2024
|
ruma rameshwar rathod
|
1825012WL077576
|
ruma rameshwar rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806278
|
|
RUMA RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-025-002/653
(MALHIWARAA)
|
1825012000NRG24220220240664082
|
22/02/2024
|
ramesh nursing rathod
|
1825012WL077576
|
ramesh nursing rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806229
|
|
RAMESH RATHODAND JYOTSNA RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
DIGRAS
|
MH-25-012-025-003/1002
(MALHIWARAA)
|
1825012000NRG24220220240663949
|
22/02/2024
|
karan kailas pawar
|
1825012WL077559
|
karan kailas pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806225
|
|
KARAN KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DIGRAS
|
MH-25-012-025-003/1015
(MALHIWARAA)
|
1825012000NRG24220220240663950
|
22/02/2024
|
arjun hiraman rathod
|
1825012WL077559
|
arjun hiraman rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806226
|
|
ARJUN HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DIGRAS
|
MH-25-012-025-003/1016
(MALHIWARAA)
|
1825012000NRG24220220240664044
|
22/02/2024
|
soapn brahma jadhav
|
1825012WL077570
|
soapn brahma jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806268
|
|
SOPAN BRAMHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DIGRAS
|
MH-25-012-052-001/132
(WARANDALI)
|
1825012000NRG24220220240663920
|
22/02/2024
|
Nati Harlal Rathod
|
1825012WL077556
|
Nati Harlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806221
|
|
NATIBAI HARLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DIGRAS
|
MH-25-012-052-001/314
(WARANDALI)
|
1825012000NRG24220220240664033
|
22/02/2024
|
Laki Bharat Chavhan
|
1825012WL077569
|
Laki Bharat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806273
|
|
LUCKY BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DIGRAS
|
MH-25-012-052-001/329
(WARANDALI)
|
1825012000NRG24220220240664035
|
22/02/2024
|
Anita Lalsing Rathod
|
1825012WL077569
|
Anita Lalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806220
|
|
ANITABAI LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DIGRAS
|
MH-25-012-052-001/369
(WARANDALI)
|
1825012000NRG24220220240664027
|
22/02/2024
|
ravindra rajusing pawar
|
1825012WL077568
|
ravindra rajusing pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806274
|
|
ARVIND RAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DIGRAS
|
MH-25-012-052-001/672
(WARANDALI)
|
1825012000NRG24220220240664030
|
22/02/2024
|
Dhiraj Rohidas Jadhao
|
1825012WL077568
|
Dhiraj Rohidas Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806214
|
|
DHIRJ ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DIGRAS
|
MH-25-012-052-001/770
(WARANDALI)
|
1825012000NRG24220220240664039
|
22/02/2024
|
Vitthal Hajusing Pawar
|
1825012WL077569
|
Vitthal Hajusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806227
|
|
VITTHAL HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24606
|
24606
|
|
|
|
|
|
|
|
|
168
|
DIGRAS
|
MH-25-012-002-001/586
(AARAMBHI)
|
1825012000NRG24220220240664061
|
22/02/2024
|
sanjavani
|
1825012WL077573
|
sanjavani
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805715
|
|
SANJUBAI VISHNU CHAVHAN
|
BANK OF INDIA(508505)
|
|
169
|
DIGRAS
|
MH-25-012-002-001/586
(AARAMBHI)
|
1825012000NRG24220220240664060
|
22/02/2024
|
vishnu
|
1825012WL077573
|
vishnu
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805714
|
|
VISHNU DASHRATH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DIGRAS
|
MH-25-012-037-001/80
(SAAKHARAA)
|
1825012000NRG24220220240663976
|
22/02/2024
|
pandit kaniam rathod
|
1825012WL077562
|
pandit kaniam rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805713
|
|
MR PANDIT KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
171
|
DIGRAS
|
MH-25-012-025-003/399
(MALHIWARAA)
|
1825012000NRG24220220240663952
|
22/02/2024
|
anil c chavhan
|
1825012WL077559
|
anil c chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806205
|
|
ANIL CHARAN CHAVHAN
|
BANK OF BARODA(606985)
|
|
172
|
DIGRAS
|
MH-25-012-025-003/399
(MALHIWARAA)
|
1825012000NRG24220220240663953
|
22/02/2024
|
nilesh c chavhan
|
1825012WL077559
|
nilesh c chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240805717
|
|
NILESH CHARAN CHAVHA
|
BANK OF BARODA(606985)
|
|
173
|
DIGRAS
|
MH-25-012-025-003/64
(MALHIWARAA)
|
1825012000NRG24220220240663955
|
22/02/2024
|
dnyaneshwar dashrath ade
|
1825012WL077559
|
dnyaneshwar dashrath ade
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806222
|
|
ANDMAYABAI DNYNESHWAR ADE DNYNESHWAR DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
DIGRAS
|
MH-25-012-025-003/65
(MALHIWARAA)
|
1825012000NRG24220220240664091
|
22/02/2024
|
sahebrao p wayase
|
1825012WL077577
|
sahebrao p wayase
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806217
|
|
SAHEBRAO PUNJAJI WAY
|
BANK OF BARODA(606985)
|
|
175
|
DIGRAS
|
MH-25-012-025-003/65
(MALHIWARAA)
|
1825012000NRG24220220240664092
|
22/02/2024
|
sahebrao p wayase
|
1825012WL077577
|
sahebrao p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806218
|
|
SAHEBRAO PUNJAJI WAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
176
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24220220240663933
|
22/02/2024
|
Dattaram Laxman Urekar
|
1825012WL077557
|
Dattaram Laxman Urekar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806204
|
|
DATTARAM LAXMAN UREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DIGRAS
|
MH-25-012-047-001/211
(VITHALAA)
|
1825012000NRG24220220240663981
|
22/02/2024
|
Komal Ramdas Chavhan
|
1825012WL077563
|
Komal Ramdas Chavhan
|
00768
|
UTIB0SYDC74
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806207
|
|
KOMAL RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DIGRAS
|
MH-25-012-047-001/284
(VITHALAA)
|
1825012000NRG24220220240663886
|
22/02/2024
|
Pralhad Narsing Rathod
|
1825012WL077552
|
Pralhad Narsing Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806216
|
|
PRALHAD NARSING RATHOD
|
BANK OF INDIA(508505)
|
|
179
|
DIGRAS
|
MH-25-012-047-001/41
(VITHALAA)
|
1825012000NRG24220220240663991
|
22/02/2024
|
kailash k rathod
|
1825012WL077563
|
kailash k rathod
|
00768
|
UTIB0SYDC74
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806209
|
|
KAILASH KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
DIGRAS
|
MH-25-012-047-001/496
(VITHALAA)
|
1825012000NRG24220220240663993
|
22/02/2024
|
Premsing Khiru Chavhan
|
1825012WL077563
|
Premsing Khiru Chavhan
|
00768
|
UTIB0SYDC74
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806211
|
|
PREMSING KHIRU CHAVHAN
|
BANK OF INDIA(508505)
|
|
181
|
DIGRAS
|
MH-25-012-047-001/512
(VITHALAA)
|
1825012000NRG24220220240663994
|
22/02/2024
|
ganesh
|
1825012WL077563
|
ganesh
|
00768
|
UTIB0SYDC74
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240806230
|
|
GANESH DUDHRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271935
|
271935
|
|
|
|
|
|
|
|