|
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-25-012-003-001/159
(ASHTAA)
|
1825012000NRG24050320240705298
|
05/03/2024
|
Surendra Namdev Lambe
|
1825012WL081515
|
Surendra Namdev Lambe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809700
|
|
SURENDRA NAMDEO LAMB
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/18
(ASHTAA)
|
1825012000NRG24050320240705047
|
05/03/2024
|
sandeep lalsing chavhan
|
1825012WL081493
|
sandeep lalsing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810567
|
|
SANDIP LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24050320240705307
|
05/03/2024
|
Sunita Rohidas Rathod
|
1825012WL081515
|
Sunita Rohidas Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809707
|
|
SUNITA ROHIDAS RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-002-001/1000
(AARAMBHI)
|
1825012000NRG24050320240705734
|
05/03/2024
|
JITENDRA
|
1825012WL081561
|
JITENDRA
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810559
|
|
JITENDRA TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-002-001/1061
(AARAMBHI)
|
1825012000NRG24050320240705654
|
05/03/2024
|
Yogesh Subhash Pawar
|
1825012WL081553
|
Yogesh Subhash Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810548
|
|
YOGESH SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-002-001/1103
(AARAMBHI)
|
1825012000NRG24050320240705671
|
05/03/2024
|
Aruna Kishor Chavhan
|
1825012WL081554
|
Aruna Kishor Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810542
|
|
ARUNA KISHOR CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-002-001/1107
(AARAMBHI)
|
1825012000NRG24050320240705599
|
05/03/2024
|
ajit dashrath rathod
|
1825012WL081546
|
ajit dashrath rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810584
|
|
AJIT DASHARATH RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-002-001/1217
(AARAMBHI)
|
1825012000NRG24050320240705604
|
05/03/2024
|
nikita dhiraj rathod
|
1825012WL081546
|
nikita dhiraj rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810583
|
|
NIKITA PREM PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-002-001/327
(AARAMBHI)
|
1825012000NRG24050320240705692
|
05/03/2024
|
Vinod Natthu Chavhan
|
1825012WL081556
|
Vinod Natthu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810538
|
|
VINOD NATTHU CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-002-001/34
(AARAMBHI)
|
1825012000NRG24050320240705662
|
05/03/2024
|
navnath narayan rathod
|
1825012WL081553
|
navnath narayan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810543
|
|
NAVNATH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-002-001/385
(AARAMBHI)
|
1825012000NRG24050320240705742
|
05/03/2024
|
Vandana R Rathod
|
1825012WL081561
|
Vandana R Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810544
|
|
VANDANA RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24050320240705743
|
05/03/2024
|
chandan
|
1825012WL081561
|
chandan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809694
|
|
PRALHADANDLALITA CHANDAN RATHOD CHANDAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24050320240705744
|
05/03/2024
|
lalita
|
1825012WL081561
|
lalita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810558
|
|
LALITA CHANDNA RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/609
(AARAMBHI)
|
1825012000NRG24050320240705678
|
05/03/2024
|
premsing
|
1825012WL081554
|
premsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810541
|
|
PARASHRAM KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-002-001/706
(AARAMBHI)
|
1825012000NRG24050320240705701
|
05/03/2024
|
Vishali
|
1825012WL081556
|
Vishali
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810549
|
|
VAISHALI TULSHIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-016-001/16
(KALASAA)
|
1825012000NRG24050320240704907
|
05/03/2024
|
Chayabai Dhanraj Rathod
|
1825012WL081477
|
Chayabai Dhanraj Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810579
|
|
CHHAYA DHANRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-016-001/16
(KALASAA)
|
1825012000NRG24050320240704906
|
05/03/2024
|
Dhanraj Baliram Rathod
|
1825012WL081477
|
Dhanraj Baliram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810578
|
|
Mr. DHANRAJ BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-016-001/707
(KALASAA)
|
1825012000NRG24050320240704909
|
05/03/2024
|
Durgadas Gopa Jadhav
|
1825012WL081477
|
Durgadas Gopa Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810581
|
|
DURGADAS GOPA JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24050320240704910
|
05/03/2024
|
devanad h dhon
|
1825012WL081477
|
devanad h dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809697
|
|
DEVANAND HARIBHAU DHON
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24050320240704911
|
05/03/2024
|
nitabai deva dhon
|
1825012WL081477
|
nitabai deva dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809698
|
|
NITA DEVANAND DHON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-016-001/92
(KALASAA)
|
1825012000NRG24050320240704912
|
05/03/2024
|
Sagar Suresh Dafade
|
1825012WL081477
|
Sagar Suresh Dafade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810576
|
|
SAGAR SURESH DAFADE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-016-001/977
(KALASAA)
|
1825012000NRG24050320240704913
|
05/03/2024
|
Panjakj Vijay Jadhav
|
1825012WL081477
|
Panjakj Vijay Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810575
|
|
PANKAJ VIJAY JADHAO
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-043-001/123
(TIWARI)
|
1825012000NRG24050320240705534
|
05/03/2024
|
remesh
|
1825012WL081538
|
remesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809690
|
|
RAMESH LACHAMA RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-043-001/175
(TIWARI)
|
1825012000NRG24050320240704980
|
05/03/2024
|
kuashlyabai tukaram rathod
|
1825012WL081486
|
kuashlyabai tukaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810564
|
|
RATHOD KAUSALYABAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-043-001/175
(TIWARI)
|
1825012000NRG24050320240704979
|
05/03/2024
|
tukaram bhurasing rathod
|
1825012WL081486
|
tukaram bhurasing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810563
|
|
TUKARAM BHURASING RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-043-001/179
(TIWARI)
|
1825012000NRG24050320240704981
|
05/03/2024
|
santosh
|
1825012WL081486
|
santosh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809693
|
|
SANTOSH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-043-001/203
(TIWARI)
|
1825012000NRG24050320240705035
|
05/03/2024
|
ramesh
|
1825012WL081492
|
ramesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810554
|
|
DASUBAI RAMESH &RAMESH DEVISINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-043-001/23
(TIWARI)
|
1825012000NRG24050320240705008
|
05/03/2024
|
Avinash Sitaram Gayaki
|
1825012WL081489
|
Avinash Sitaram Gayaki
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240809709
|
|
AVINASH SITARAM GAYKI
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-043-001/235
(TIWARI)
|
1825012000NRG24050320240705535
|
05/03/2024
|
Ganpat Baharu Gayaki
|
1825012WL081538
|
Ganpat Baharu Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810531
|
|
GANPAT BAHERU GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-043-001/238
(TIWARI)
|
1825012000NRG24050320240705536
|
05/03/2024
|
Sudhir Chandrakant Ghughane
|
1825012WL081538
|
Sudhir Chandrakant Ghughane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809711
|
|
GHUNAGE SUDHIR CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-043-001/247
(TIWARI)
|
1825012000NRG24050320240704982
|
05/03/2024
|
promod
|
1825012WL081486
|
promod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809696
|
|
PRAMOD GOVINDRAO SAWALE
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-043-001/254
(TIWARI)
|
1825012000NRG24050320240704951
|
05/03/2024
|
Dadarao Ramrao Khandave
|
1825012WL081483
|
Dadarao Ramrao Khandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810546
|
|
DADARAV RAMRAV KHANDAVE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-043-001/283
(TIWARI)
|
1825012000NRG24050320240705009
|
05/03/2024
|
Ramesh
|
1825012WL081489
|
Ramesh
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240809682
|
|
KHANDWE RAMESH BALVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG24050320240704941
|
05/03/2024
|
Jayshree Vijay Bhagat
|
1825012WL081482
|
Jayshree Vijay Bhagat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809695
|
|
JAISRI VIJAY BHAGAT
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG24050320240704940
|
05/03/2024
|
Vijay Ambadas Bhagat
|
1825012WL081482
|
Vijay Ambadas Bhagat
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240809687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DIGRAS
|
MH-25-012-043-001/308
(TIWARI)
|
1825012000NRG24050320240705010
|
05/03/2024
|
Vishal Bandu Dolas
|
1825012WL081489
|
Vishal Bandu Dolas
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240809705
|
|
MR VISHAL BANDU DOLAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-043-001/317
(TIWARI)
|
1825012000NRG24050320240704985
|
05/03/2024
|
Ganesh
|
1825012WL081486
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809692
|
|
AWASTTHI GANESH DURGAPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-043-001/317
(TIWARI)
|
1825012000NRG24050320240704986
|
05/03/2024
|
Shelaj
|
1825012WL081486
|
Shelaj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810577
|
|
AVASTHI SHAILAJA GANESHPRASAD/GANESHPRAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-043-001/324
(TIWARI)
|
1825012000NRG24050320240704952
|
05/03/2024
|
Sukhadev
|
1825012WL081483
|
Sukhadev
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810569
|
|
MR SUKHDEV DHANJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-043-001/325
(TIWARI)
|
1825012000NRG24050320240704953
|
05/03/2024
|
Vandana Santosh Kandave
|
1825012WL081483
|
Vandana Santosh Kandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810547
|
|
VANDANABAI SANTOSH KHANVE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-043-001/344
(TIWARI)
|
1825012000NRG24050320240705038
|
05/03/2024
|
sudam mukinda sawale
|
1825012WL081492
|
sudam mukinda sawale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810568
|
|
SUDAM MUKINDA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-043-001/344
(TIWARI)
|
1825012000NRG24050320240705039
|
05/03/2024
|
suman sudam sawale
|
1825012WL081492
|
suman sudam sawale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810571
|
|
SUMANBAI SUDAM SAWALE
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-043-001/355
(TIWARI)
|
1825012000NRG24050320240705040
|
05/03/2024
|
nisha pralhad rathod
|
1825012WL081492
|
nisha pralhad rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810556
|
|
NISHA PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-043-001/373
(TIWARI)
|
1825012000NRG24050320240704943
|
05/03/2024
|
Vinod Narayan Shinde
|
1825012WL081482
|
Vinod Narayan Shinde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810532
|
|
VINOD NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-043-001/38
(TIWARI)
|
1825012000NRG24050320240705537
|
05/03/2024
|
Satish Jaysawal
|
1825012WL081538
|
Satish Jaysawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809691
|
|
MR SATISH NANDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-043-001/392
(TIWARI)
|
1825012000NRG24050320240704987
|
05/03/2024
|
lalita kunjbihari awasthi
|
1825012WL081486
|
lalita kunjbihari awasthi
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810570
|
|
LALITA PANDEY
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-043-001/41
(TIWARI)
|
1825012000NRG24050320240705538
|
05/03/2024
|
Gajanan Pandurang Tale
|
1825012WL081538
|
Gajanan Pandurang Tale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810540
|
|
MR GAJANAN PANDURANG TALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-043-001/457
(TIWARI)
|
1825012000NRG24050320240705539
|
05/03/2024
|
Sunita Mukesh Pawar
|
1825012WL081538
|
Sunita Mukesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810566
|
|
Mrs. SUNITA MUKESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DIGRAS
|
MH-25-012-043-001/566
(TIWARI)
|
1825012000NRG24050320240704989
|
05/03/2024
|
Dhanraj Sadashiv Rathod
|
1825012WL081486
|
Dhanraj Sadashiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810533
|
|
MR DHANRAJ SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-043-001/57
(TIWARI)
|
1825012000NRG24050320240705012
|
05/03/2024
|
Nilima Ramesh Sasane
|
1825012WL081489
|
Nilima Ramesh Sasane
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240809680
|
|
MISS NILIMA RAMESH SASANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-043-001/588
(TIWARI)
|
1825012000NRG24050320240705540
|
05/03/2024
|
Raju Ganpat Gayaki
|
1825012WL081538
|
Raju Ganpat Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810530
|
|
Mr. RAJU GANPAT GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DIGRAS
|
MH-25-012-043-001/617
(TIWARI)
|
1825012000NRG24050320240705042
|
05/03/2024
|
Balchand Kaniram Rathod
|
1825012WL081492
|
Balchand Kaniram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810535
|
|
MR BALCHAND KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-043-001/631
(TIWARI)
|
1825012000NRG24050320240704956
|
05/03/2024
|
Shilabai Uttamrav Rathod
|
1825012WL081483
|
Shilabai Uttamrav Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810551
|
|
Mrs. SHILABAI UTTAMRAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-043-001/65
(TIWARI)
|
1825012000NRG24050320240704946
|
05/03/2024
|
Ramesh Shravan Savale
|
1825012WL081482
|
Ramesh Shravan Savale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809683
|
|
RAMESH SHRAVAN SAWALE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-043-001/65
(TIWARI)
|
1825012000NRG24050320240704947
|
05/03/2024
|
Tarabai Ramesh Savale
|
1825012WL081482
|
Tarabai Ramesh Savale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809710
|
|
MRS TARA RAMESH SAWLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-043-001/672
(TIWARI)
|
1825012000NRG24050320240704958
|
05/03/2024
|
Satish Dadarao Khandve
|
1825012WL081483
|
Satish Dadarao Khandve
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810550
|
|
SATISH DADARAO KHANDVE
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-043-001/679
(TIWARI)
|
1825012000NRG24050320240705043
|
05/03/2024
|
gopal waman rathod
|
1825012WL081492
|
gopal waman rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810555
|
|
Mr. GOPAL WAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-043-001/680
(TIWARI)
|
1825012000NRG24050320240705045
|
05/03/2024
|
nikhil waman rathod
|
1825012WL081492
|
nikhil waman rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810557
|
|
NIKHIL WAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-043-001/8
(TIWARI)
|
1825012000NRG24050320240704948
|
05/03/2024
|
Ganesh
|
1825012WL081482
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809681
|
|
GANESH SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-044-001/409
(TUP TAAKLI)
|
1825012000NRG24050320240704996
|
05/03/2024
|
namdev
|
1825012WL081487
|
namdev
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810585
|
|
NAMDEV JAYRAM NANDE
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/663
(TUP TAAKLI)
|
1825012000NRG24050320240705002
|
05/03/2024
|
varsha
|
1825012WL081487
|
varsha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809708
|
|
VARSHA ATISH SAKHARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93912
|
93912
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-002-001/384
(AARAMBHI)
|
1825012000NRG24050320240705741
|
05/03/2024
|
vinod fulsing rathod
|
1825012WL081561
|
vinod fulsing rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810545
|
|
VINOD FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/1173
(TUP TAAKLI)
|
1825012000NRG24050320240704991
|
05/03/2024
|
shubham kailas khamkar
|
1825012WL081487
|
shubham kailas khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810580
|
|
MR SHUBHAM KAILAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24050320240704992
|
05/03/2024
|
kailash s khamkar
|
1825012WL081487
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809684
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24050320240704993
|
05/03/2024
|
Rekha Kailas Khamkar
|
1825012WL081487
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809685
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-044-001/562
(TUP TAAKLI)
|
1825012000NRG24050320240705001
|
05/03/2024
|
Bhagwanrao Narayanrao Katekar
|
1825012WL081487
|
Bhagwanrao Narayanrao Katekar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809703
|
|
KATEKAR BHAGWANRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-002-001/140
(AARAMBHI)
|
1825012000NRG24050320240705738
|
05/03/2024
|
Chandan S Rathod
|
1825012WL081561
|
Chandan S Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810562
|
|
CHANDANSING SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-002-001/210
(AARAMBHI)
|
1825012000NRG24050320240705659
|
05/03/2024
|
Charan Nursing Pawar
|
1825012WL081553
|
Charan Nursing Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784798
|
|
CHARAN NURSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-002-001/382
(AARAMBHI)
|
1825012000NRG24050320240705695
|
05/03/2024
|
usha sukhadev pawar
|
1825012WL081556
|
usha sukhadev pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809653
|
|
USHA SUKHDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-002-001/809
(AARAMBHI)
|
1825012000NRG24050320240705605
|
05/03/2024
|
Sunil Ramsing Rathod
|
1825012WL081546
|
Sunil Ramsing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784791
|
|
RATHOD SUNIL RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-016-001/203
(KALASAA)
|
1825012000NRG24050320240704908
|
05/03/2024
|
Premsing Bhikari Jadhao
|
1825012WL081477
|
Premsing Bhikari Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784795
|
|
JADHAO PREMSHING BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/70
(SAAKHARAA)
|
1825012000NRG24050320240705204
|
05/03/2024
|
ukanda bhika rathod
|
1825012WL081506
|
ukanda bhika rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784789
|
|
MR UKANDA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/720
(SAAKHARAA)
|
1825012000NRG24050320240705206
|
05/03/2024
|
Babusing Pratap Rathod
|
1825012WL081506
|
Babusing Pratap Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809654
|
|
RATHOD BABUSING PRATAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-043-001/56
(TIWARI)
|
1825012000NRG24050320240704944
|
05/03/2024
|
Naresh Bhimrao Hiwase
|
1825012WL081482
|
Naresh Bhimrao Hiwase
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784792
|
|
MR NARESH BHIMRAO HIWASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24050320240704994
|
05/03/2024
|
vilash tukaram ghanate
|
1825012WL081487
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784793
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-003-001/365
(ASHTAA)
|
1825012000NRG24050320240705303
|
05/03/2024
|
Umesh Vitthal Jadhao
|
1825012WL081515
|
Umesh Vitthal Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809656
|
|
MR UMESH VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24050320240705306
|
05/03/2024
|
Rohidas Mohan Rathod
|
1825012WL081515
|
Rohidas Mohan Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809657
|
|
ROHIDAS MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-002-001/237
(AARAMBHI)
|
1825012000NRG24050320240705677
|
05/03/2024
|
Narendra Vijay Chavhan
|
1825012WL081554
|
Narendra Vijay Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810560
|
|
CHAVHAN NARENDRA VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-002-001/291
(AARAMBHI)
|
1825012000NRG24050320240705691
|
05/03/2024
|
arjun k rathod
|
1825012WL081556
|
arjun k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810561
|
|
ARJUN KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DIGRAS
|
MH-25-012-002-001/3
(AARAMBHI)
|
1825012000NRG24050320240705740
|
05/03/2024
|
Prabhakar R Ingale
|
1825012WL081561
|
Prabhakar R Ingale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810539
|
|
PRABHAKAR RAMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-003-001/369
(ASHTAA)
|
1825012000NRG24050320240705304
|
05/03/2024
|
Lalita Indal Rathod
|
1825012WL081515
|
Lalita Indal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810574
|
|
MS LALITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-016-001/133
(KALASAA)
|
1825012000NRG24050320240704905
|
05/03/2024
|
vasantrao gunaji shebade
|
1825012WL081477
|
vasantrao gunaji shebade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810582
|
|
MR VASANTA GANAJI SHEMBALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/143
(SAAKHARAA)
|
1825012000NRG24050320240705202
|
05/03/2024
|
Akash Khushal Rathod
|
1825012WL081506
|
Akash Khushal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809706
|
|
MR AKASH KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/539
(SAAKHARAA)
|
1825012000NRG24050320240705203
|
05/03/2024
|
vimal udyasing rathod
|
1825012WL081506
|
vimal udyasing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809701
|
|
MRS VIMAL UDAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/545
(SAAKHARAA)
|
1825012000NRG24050320240705143
|
05/03/2024
|
Dilip t chavhan
|
1825012WL081501
|
Dilip t chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809702
|
|
DILIP TARASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/610
(SAAKHARAA)
|
1825012000NRG24050320240705144
|
05/03/2024
|
Asha Vijay Chavhan
|
1825012WL081501
|
Asha Vijay Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810537
|
|
MRS ASHA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/623
(SAAKHARAA)
|
1825012000NRG24050320240705145
|
05/03/2024
|
sanjay u chavhan
|
1825012WL081501
|
sanjay u chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810586
|
|
MR SANJAY UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/70
(SAAKHARAA)
|
1825012000NRG24050320240705205
|
05/03/2024
|
suman ukanda rathod
|
1825012WL081506
|
suman ukanda rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810587
|
|
MRS SUMAN UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/720
(SAAKHARAA)
|
1825012000NRG24050320240705207
|
05/03/2024
|
Manoj Babusing Rathod
|
1825012WL081506
|
Manoj Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810553
|
|
MR MANOJ BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/964
(SAAKHARAA)
|
1825012000NRG24050320240705208
|
05/03/2024
|
Archana Ram Rathod
|
1825012WL081506
|
Archana Ram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809704
|
|
MRS ARCHANA RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-043-001/188
(TIWARI)
|
1825012000NRG24050320240704949
|
05/03/2024
|
Ashok Mohan Chavhan
|
1825012WL081483
|
Ashok Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810534
|
|
MR ASHOK MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-043-001/21
(TIWARI)
|
1825012000NRG24050320240704950
|
05/03/2024
|
duryodhan
|
1825012WL081483
|
duryodhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809688
|
|
MR DURYODHAN RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-043-001/247
(TIWARI)
|
1825012000NRG24050320240704983
|
05/03/2024
|
amol
|
1825012WL081486
|
amol
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810590
|
|
MR AMOL GOVINDRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-043-001/272
(TIWARI)
|
1825012000NRG24050320240704984
|
05/03/2024
|
Prabhatai Gulab Khandave
|
1825012WL081486
|
Prabhatai Gulab Khandave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810572
|
|
MRS PRABHABAI GUJABRAO KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-043-001/349
(TIWARI)
|
1825012000NRG24050320240705011
|
05/03/2024
|
Varsha
|
1825012WL081489
|
Varsha
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240810573
|
|
MISS VARSHA PRAMOD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-043-001/472
(TIWARI)
|
1825012000NRG24050320240704955
|
05/03/2024
|
shalu ashok chavhan
|
1825012WL081483
|
shalu ashok chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810565
|
|
SHALU ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-043-001/58
(TIWARI)
|
1825012000NRG24050320240704945
|
05/03/2024
|
Vilash R Gore
|
1825012WL081482
|
Vilash R Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809699
|
|
MRS SONABAI RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-043-001/589
(TIWARI)
|
1825012000NRG24050320240705041
|
05/03/2024
|
Sukhdev Balchand Rathod
|
1825012WL081492
|
Sukhdev Balchand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810536
|
|
MR SUKHADEV BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-043-001/671
(TIWARI)
|
1825012000NRG24050320240704957
|
05/03/2024
|
Nilesh Dadarav Khandwe
|
1825012WL081483
|
Nilesh Dadarav Khandwe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810552
|
|
NILESH DADARAO KHANDVAE
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-043-001/71
(TIWARI)
|
1825012000NRG24050320240704990
|
05/03/2024
|
Narayan Rajaram Gore
|
1825012WL081486
|
Narayan Rajaram Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809689
|
|
MR NARAYAN RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24050320240704999
|
05/03/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL081487
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809686
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
102
|
DIGRAS
|
MH-25-012-002-001/1044
(AARAMBHI)
|
1825012000NRG24050320240705652
|
05/03/2024
|
Dipak Dashrath Rathod
|
1825012WL081553
|
Dipak Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810613
|
|
DIPAK DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-002-001/1044
(AARAMBHI)
|
1825012000NRG24050320240705653
|
05/03/2024
|
Vandana Dipak Rathod
|
1825012WL081553
|
Vandana Dipak Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810614
|
|
VANDANA DIPAK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-002-001/1103
(AARAMBHI)
|
1825012000NRG24050320240705670
|
05/03/2024
|
Kishor Rajusing Chavhan
|
1825012WL081554
|
Kishor Rajusing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810607
|
|
KISHOR RAJUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-002-001/1142
(AARAMBHI)
|
1825012000NRG24050320240705686
|
05/03/2024
|
namdev maniram jadhav
|
1825012WL081556
|
namdev maniram jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810618
|
|
NAMDEV MANIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-002-001/1142
(AARAMBHI)
|
1825012000NRG24050320240705687
|
05/03/2024
|
payal maniram jadhao
|
1825012WL081556
|
payal maniram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810620
|
|
PAYAL NAMDEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-002-001/1144
(AARAMBHI)
|
1825012000NRG24050320240705672
|
05/03/2024
|
Vasanta Vijay Chavhan
|
1825012WL081554
|
Vasanta Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810609
|
|
VASANT VIJAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-002-001/1145
(AARAMBHI)
|
1825012000NRG24050320240705673
|
05/03/2024
|
Arjun Vijay Chavhan
|
1825012WL081554
|
Arjun Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810608
|
|
ARJUN VIJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-002-001/1145
(AARAMBHI)
|
1825012000NRG24050320240705674
|
05/03/2024
|
kiran arjun chavhan
|
1825012WL081554
|
kiran arjun chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810621
|
|
KIRAN ARJUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-002-001/1177
(AARAMBHI)
|
1825012000NRG24050320240705688
|
05/03/2024
|
Vinod
|
1825012WL081556
|
Vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810610
|
|
VINOD RAJUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-002-001/1188
(AARAMBHI)
|
1825012000NRG24050320240705736
|
05/03/2024
|
virsing rohidas rathod
|
1825012WL081561
|
virsing rohidas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810619
|
|
VIRSING ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-002-001/157
(AARAMBHI)
|
1825012000NRG24050320240705657
|
05/03/2024
|
Narmada P Rathod
|
1825012WL081553
|
Narmada P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810606
|
|
MRS NARMADA PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-002-001/165
(AARAMBHI)
|
1825012000NRG24050320240705658
|
05/03/2024
|
Shankar Hanjari Rathod
|
1825012WL081553
|
Shankar Hanjari Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810616
|
|
SHANKAR HANJARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-002-001/232
(AARAMBHI)
|
1825012000NRG24050320240705676
|
05/03/2024
|
Vimal Vijay Chavhan
|
1825012WL081554
|
Vimal Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810622
|
|
VIMAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DIGRAS
|
MH-25-012-002-001/339
(AARAMBHI)
|
1825012000NRG24050320240705661
|
05/03/2024
|
vilas s pawar
|
1825012WL081553
|
vilas s pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810617
|
|
PAWAR VILAS SOMLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-002-001/589
(AARAMBHI)
|
1825012000NRG24050320240705696
|
05/03/2024
|
Asha Suresh Jadhav
|
1825012WL081556
|
Asha Suresh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810615
|
|
ASHA SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-002-001/809
(AARAMBHI)
|
1825012000NRG24050320240705606
|
05/03/2024
|
Bebibai
|
1825012WL081546
|
Bebibai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810630
|
|
Mrs. Bebibai Sunil Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DIGRAS
|
MH-25-012-002-001/969
(AARAMBHI)
|
1825012000NRG24050320240705668
|
05/03/2024
|
Hemant D Rathod
|
1825012WL081553
|
Hemant D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810611
|
|
HEMANT DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-002-001/969
(AARAMBHI)
|
1825012000NRG24050320240705669
|
05/03/2024
|
Jayshree H Rathod
|
1825012WL081553
|
Jayshree H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810612
|
|
JAYSHRI HEMANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-002-001/999
(AARAMBHI)
|
1825012000NRG24050320240705703
|
05/03/2024
|
kaavita santosh jadhao
|
1825012WL081556
|
kaavita santosh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810623
|
|
KAVITA SANTOSH JADHAO
|
BANK OF INDIA(508505)
|
|
121
|
DIGRAS
|
MH-25-012-003-001/1
(ASHTAA)
|
1825012000NRG24050320240705046
|
05/03/2024
|
devidas m jadhao
|
1825012WL081493
|
devidas m jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810591
|
|
DEVIDAS MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DIGRAS
|
MH-25-012-003-001/164
(ASHTAA)
|
1825012000NRG24050320240705299
|
05/03/2024
|
sujata d lambe
|
1825012WL081515
|
sujata d lambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810592
|
|
SUJATA DATTA LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-003-001/191
(ASHTAA)
|
1825012000NRG24050320240705300
|
05/03/2024
|
surekha d jadhao
|
1825012WL081515
|
surekha d jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810588
|
|
SUREKHA DIPAK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24050320240705049
|
05/03/2024
|
kamala s manwar
|
1825012WL081493
|
kamala s manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810594
|
|
KAMALA & SAHEBRAO UDHAV MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24050320240705048
|
05/03/2024
|
saheb udhav manwar
|
1825012WL081493
|
saheb udhav manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810593
|
|
SAHEBRAO UDDHAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIGRAS
|
MH-25-012-003-001/21
(ASHTAA)
|
1825012000NRG24050320240705051
|
05/03/2024
|
kamala p chavhan
|
1825012WL081493
|
kamala p chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810596
|
|
KAMALABAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-003-001/21
(ASHTAA)
|
1825012000NRG24050320240705050
|
05/03/2024
|
Prakash m chavhan
|
1825012WL081493
|
Prakash m chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810595
|
|
PRAKASH MANGILAL CHA
|
BANK OF BARODA(606985)
|
|
128
|
DIGRAS
|
MH-25-012-003-001/325
(ASHTAA)
|
1825012000NRG24050320240705301
|
05/03/2024
|
Kiran Mohan Chavhan
|
1825012WL081515
|
Kiran Mohan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810625
|
|
KIRAN MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-003-001/346
(ASHTAA)
|
1825012000NRG24050320240705302
|
05/03/2024
|
Ranmala Ashok Kambale
|
1825012WL081515
|
Ranmala Ashok Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810624
|
|
RATNAMALA ASHOK KAMABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24050320240705053
|
05/03/2024
|
Archana Bramhand Kinande
|
1825012WL081493
|
Archana Bramhand Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810629
|
|
ARCHANA BRAMHANAND KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24050320240705052
|
05/03/2024
|
Bramhand Kisan Kinande
|
1825012WL081493
|
Bramhand Kisan Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810628
|
|
BRAMHANAND KISAN KANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DIGRAS
|
MH-25-012-003-001/38
(ASHTAA)
|
1825012000NRG24050320240705305
|
05/03/2024
|
manu m lambe
|
1825012WL081515
|
manu m lambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810589
|
|
MANORAMA MANGAL LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-003-001/59
(ASHTAA)
|
1825012000NRG24050320240705054
|
05/03/2024
|
nanda d sahdev
|
1825012WL081493
|
nanda d sahdev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810597
|
|
NANDA DASHRATH SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-003-001/71
(ASHTAA)
|
1825012000NRG24050320240705308
|
05/03/2024
|
sunita b chavhan
|
1825012WL081515
|
sunita b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810598
|
|
MRS SUNITA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24050320240705309
|
05/03/2024
|
ANANDA KANIRAM CHAVHAN
|
1825012WL081515
|
ANANDA KANIRAM CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810604
|
|
ANANDRAO KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24050320240705310
|
05/03/2024
|
PRAMILA ANANDA CHAVHAN
|
1825012WL081515
|
PRAMILA ANANDA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810603
|
|
PRAMILA ANANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
DIGRAS
|
MH-25-012-043-001/364
(TIWARI)
|
1825012000NRG24050320240704942
|
05/03/2024
|
Dipak Namdeorao Dhapute
|
1825012WL081482
|
Dipak Namdeorao Dhapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810601
|
|
DAHAPUTE DIPAK NAMDEW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24050320240704995
|
05/03/2024
|
shila vilas ghanate
|
1825012WL081487
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810627
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-044-001/462
(TUP TAAKLI)
|
1825012000NRG24050320240704998
|
05/03/2024
|
Mosin Nisarkha Pathan
|
1825012WL081487
|
Mosin Nisarkha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810605
|
|
MOSENA NISAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
DIGRAS
|
MH-25-012-044-001/462
(TUP TAAKLI)
|
1825012000NRG24050320240704997
|
05/03/2024
|
nisarkha hamidkha pathan
|
1825012WL081487
|
nisarkha hamidkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810599
|
|
NISAR KHA HAMID KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24050320240705000
|
05/03/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL081487
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810626
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-044-001/899
(TUP TAAKLI)
|
1825012000NRG24050320240705003
|
05/03/2024
|
Vasant Bhagwan Katekar
|
1825012WL081487
|
Vasant Bhagwan Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810602
|
|
VASANT BHAGVANRAO KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-044-001/938
(TUP TAAKLI)
|
1825012000NRG24050320240705004
|
05/03/2024
|
Sharada Shyam Koratkar
|
1825012WL081487
|
Sharada Shyam Koratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240810600
|
|
MISS SHARDA SHAM KORATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
144
|
DIGRAS
|
MH-25-012-002-001/1107
(AARAMBHI)
|
1825012000NRG24050320240705600
|
05/03/2024
|
mamata ajita rathod
|
1825012WL081546
|
mamata ajita rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809658
|
|
MAMTA AJIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-002-001/1169
(AARAMBHI)
|
1825012000NRG24050320240705735
|
05/03/2024
|
Shila
|
1825012WL081561
|
Shila
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809668
|
|
SHILA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-002-001/1193
(AARAMBHI)
|
1825012000NRG24050320240705737
|
05/03/2024
|
dharam tukaram rathod
|
1825012WL081561
|
dharam tukaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809675
|
|
DHARAM TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-002-001/1194
(AARAMBHI)
|
1825012000NRG24050320240705655
|
05/03/2024
|
subhash bhika rathod
|
1825012WL081553
|
subhash bhika rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809660
|
|
SUBHASH BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-002-001/1197
(AARAMBHI)
|
1825012000NRG24050320240705689
|
05/03/2024
|
namdev arjun rathod
|
1825012WL081556
|
namdev arjun rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809659
|
|
NAMDEO ARJUN RATHOD
|
BANK OF INDIA(508505)
|
|
149
|
DIGRAS
|
MH-25-012-002-001/1197
(AARAMBHI)
|
1825012000NRG24050320240705690
|
05/03/2024
|
satyabhama namdev rathod
|
1825012WL081556
|
satyabhama namdev rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809664
|
|
SATYABHAMA NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-002-001/1216
(AARAMBHI)
|
1825012000NRG24050320240705602
|
05/03/2024
|
kirti pankaj rathod
|
1825012WL081546
|
kirti pankaj rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809674
|
|
KIRTI PANKAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DIGRAS
|
MH-25-012-002-001/1216
(AARAMBHI)
|
1825012000NRG24050320240705601
|
05/03/2024
|
pankaj govind rathod
|
1825012WL081546
|
pankaj govind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809663
|
|
PANKAJ GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-002-001/1217
(AARAMBHI)
|
1825012000NRG24050320240705603
|
05/03/2024
|
dhiraj govind rathod
|
1825012WL081546
|
dhiraj govind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809667
|
|
DHIRJA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DIGRAS
|
MH-25-012-002-001/126
(AARAMBHI)
|
1825012000NRG24050320240705675
|
05/03/2024
|
ajay charan pawar
|
1825012WL081554
|
ajay charan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809662
|
|
AJAY CHARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DIGRAS
|
MH-25-012-002-001/140
(AARAMBHI)
|
1825012000NRG24050320240705739
|
05/03/2024
|
rajshri chandansing rathod
|
1825012WL081561
|
rajshri chandansing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809670
|
|
RAJESHRI CHANDANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-002-001/210
(AARAMBHI)
|
1825012000NRG24050320240705660
|
05/03/2024
|
sahdev charan pawar
|
1825012WL081553
|
sahdev charan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809678
|
|
SAHADEV CHARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DIGRAS
|
MH-25-012-002-001/349
(AARAMBHI)
|
1825012000NRG24050320240705693
|
05/03/2024
|
Sukhdev Shamrav Rathod
|
1825012WL081556
|
Sukhdev Shamrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809669
|
|
SUKHDEV SHAMRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DIGRAS
|
MH-25-012-002-001/351
(AARAMBHI)
|
1825012000NRG24050320240705694
|
05/03/2024
|
sanjay ramchandra chavhan
|
1825012WL081556
|
sanjay ramchandra chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809677
|
|
SANJAY RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-002-001/605
(AARAMBHI)
|
1825012000NRG24050320240705698
|
05/03/2024
|
Parvata
|
1825012WL081556
|
Parvata
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809665
|
|
PARIBAI RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DIGRAS
|
MH-25-012-002-001/657
(AARAMBHI)
|
1825012000NRG24050320240705699
|
05/03/2024
|
Sukhdev Maniram Jadhav
|
1825012WL081556
|
Sukhdev Maniram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809661
|
|
SUKHADEV MANIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24050320240705667
|
05/03/2024
|
atul madan rathod
|
1825012WL081553
|
atul madan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809666
|
|
RATHOD ATUL MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
DIGRAS
|
MH-25-012-002-001/999
(AARAMBHI)
|
1825012000NRG24050320240705704
|
05/03/2024
|
dhiraj santosh jadhao
|
1825012WL081556
|
dhiraj santosh jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809676
|
|
DHIRAJ SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DIGRAS
|
MH-25-012-037-001/1119
(SAAKHARAA)
|
1825012000NRG24050320240705201
|
05/03/2024
|
Priti Gopal Chavhan
|
1825012WL081506
|
Priti Gopal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809671
|
|
PRITI GOPAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DIGRAS
|
MH-25-012-037-001/1157
(SAAKHARAA)
|
1825012000NRG24050320240705139
|
05/03/2024
|
rohidas ramdas rathod
|
1825012WL081501
|
rohidas ramdas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809673
|
|
ROHIDAS RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DIGRAS
|
MH-25-012-037-001/1157
(SAAKHARAA)
|
1825012000NRG24050320240705140
|
05/03/2024
|
sangita rohidas rathod
|
1825012WL081501
|
sangita rohidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809679
|
|
SANGITA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DIGRAS
|
MH-25-012-043-001/679
(TIWARI)
|
1825012000NRG24050320240705044
|
05/03/2024
|
sushma gopal rathod
|
1825012WL081492
|
sushma gopal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809672
|
|
MISS SUSHAMA NAMDEO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
166
|
DIGRAS
|
MH-25-012-002-001/157
(AARAMBHI)
|
1825012000NRG24050320240705656
|
05/03/2024
|
p s rathod
|
1825012WL081553
|
p s rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784794
|
|
NARMADA & PARASHRAM SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DIGRAS
|
MH-25-012-002-001/399
(AARAMBHI)
|
1825012000NRG24050320240705663
|
05/03/2024
|
Manik B Rathod
|
1825012WL081553
|
Manik B Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784797
|
|
MANIK BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DIGRAS
|
MH-25-012-002-001/413
(AARAMBHI)
|
1825012000NRG24050320240705664
|
05/03/2024
|
Ratan H Rathod
|
1825012WL081553
|
Ratan H Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784796
|
|
RATAN HIRASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DIGRAS
|
MH-25-012-002-001/605
(AARAMBHI)
|
1825012000NRG24050320240705697
|
05/03/2024
|
Rajshing D Rahod
|
1825012WL081556
|
Rajshing D Rahod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809655
|
|
RATHOD RAJUSING DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
DIGRAS
|
MH-25-012-002-001/706
(AARAMBHI)
|
1825012000NRG24050320240705700
|
05/03/2024
|
Tulshiram Rupsing Chavhan
|
1825012WL081556
|
Tulshiram Rupsing Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784799
|
|
TULSHIRAM RUPSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DIGRAS
|
MH-25-012-002-001/885
(AARAMBHI)
|
1825012000NRG24050320240705607
|
05/03/2024
|
govind r rathod
|
1825012WL081546
|
govind r rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784790
|
|
Mr. GOVIND RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DIGRAS
|
MH-25-012-002-001/999
(AARAMBHI)
|
1825012000NRG24050320240705702
|
05/03/2024
|
Santosh Maniram Jadhav
|
1825012WL081556
|
Santosh Maniram Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240784800
|
|
SANTOSH MANIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280371
|
280371
|
|
|
|
|
|
|
|