|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24090220240626328
|
09/02/2024
|
rekha
|
1825012WL073866
|
rekha
|
00045
|
BARB0KALGAO
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583138
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1039
(KALGAON)
|
1825012000NRG24090220240626453
|
09/02/2024
|
Amol Shriram Randale
|
1825012WL073871
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583073
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24090220240626455
|
09/02/2024
|
Shobha Subhash Ingale
|
1825012WL073871
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583054
|
|
SHOBHA SUBHASH ING
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24090220240626454
|
09/02/2024
|
Subhash Nathu Ingale
|
1825012WL073871
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583053
|
|
SUBHASH NATHTHUJI IN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24090220240626456
|
09/02/2024
|
Arshdkhan Sabirkhan Khan
|
1825012WL073871
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583075
|
|
ARSHAD KHA SHABBIR K
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24090220240626457
|
09/02/2024
|
Shamim Parvin SadikBeg
|
1825012WL073871
|
Shamim Parvin SadikBeg
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583056
|
|
SADIKABEG HAMEEDBEG
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24090220240626458
|
09/02/2024
|
Raju g k
|
1825012WL073871
|
Raju g k
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583058
|
|
RAJU GUNAJI KAMBLE A
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24090220240626459
|
09/02/2024
|
Sunita r k
|
1825012WL073871
|
Sunita r k
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583062
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24090220240626460
|
09/02/2024
|
panjab
|
1825012WL073871
|
panjab
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583052
|
|
PUNJAB TANABA BHUJAD
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24090220240626461
|
09/02/2024
|
usha
|
1825012WL073871
|
usha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583063
|
|
USHA PANJABRAO BHUJA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/226
(KALGAON)
|
1825012000NRG24090220240626335
|
09/02/2024
|
Kamleshwar Baliram Ambekar
|
1825012WL073866
|
Kamleshwar Baliram Ambekar
|
00045
|
BARB0KALGAO
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583064
|
|
KAMALESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24090220240626462
|
09/02/2024
|
Santosh Laxman Manwar
|
1825012WL073871
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583070
|
|
SANTOSH LAXMAN MANWA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24090220240626463
|
09/02/2024
|
Sharada Santosh Manwar
|
1825012WL073871
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583118
|
|
SHARDA SANTOSH MANWA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24090220240626464
|
09/02/2024
|
Bharat S Manwar
|
1825012WL073871
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583059
|
|
BHARAT SATWAJI MANWA
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24090220240626465
|
09/02/2024
|
Shanta B Manwar
|
1825012WL073871
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583060
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG24090220240626466
|
09/02/2024
|
Dilip S Raut
|
1825012WL073871
|
Dilip S Raut
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583055
|
|
DILIP SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/374
(KALGAON)
|
1825012000NRG24090220240626336
|
09/02/2024
|
M. Hanif M. Israil
|
1825012WL073866
|
M. Hanif M. Israil
|
00045
|
BARB0KALGAO
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583057
|
|
MOD HANIF MOD ISARAI
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24090220240626467
|
09/02/2024
|
Shabanabi M Imra
|
1825012WL073871
|
Shabanabi M Imra
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583061
|
|
MD IMARAN AB GAFAR
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24090220240626468
|
09/02/2024
|
Irfan Sk Sulatan
|
1825012WL073871
|
Irfan Sk Sulatan
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583066
|
|
SK IRFAN SK SULTAN
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24090220240626469
|
09/02/2024
|
Tabasum Parvin Sk Irfan
|
1825012WL073871
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583068
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24090220240626470
|
09/02/2024
|
Kanija Parvin J Wajid Beg
|
1825012WL073871
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583110
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24090220240626471
|
09/02/2024
|
Ashok Baijnath Javade
|
1825012WL073871
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
09/02/2024
|
|
0269583036
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24090220240626473
|
09/02/2024
|
Ashvini Sujit Ingale
|
1825012WL073871
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583077
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24090220240626472
|
09/02/2024
|
Sujit Uttamrao Ingale
|
1825012WL073871
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583065
|
|
SUJIT UTTAMRAO INGAL
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24090220240626474
|
09/02/2024
|
Mo Asif Mo Yunus
|
1825012WL073871
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583076
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24090220240626475
|
09/02/2024
|
Khurshid Beg Chand Beg Mirza
|
1825012WL073871
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583074
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24090220240626477
|
09/02/2024
|
Kamar Jhaa Riyaj Ahemad
|
1825012WL073871
|
Kamar Jhaa Riyaj Ahemad
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583082
|
|
RIYAJ AHAMAD A SATTA
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24090220240626476
|
09/02/2024
|
Riyaj Ahemad A Sattar
|
1825012WL073871
|
Riyaj Ahemad A Sattar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583081
|
|
MR RIYAJ AHAMAD A SATTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24090220240626478
|
09/02/2024
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL073871
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583119
|
|
RUBINA BEGAM ABDUL R
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24090220240626479
|
09/02/2024
|
Shekha Rafik Shekha Wajir
|
1825012WL073871
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583079
|
|
SHEKH RAFIK SHEK WAJ
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24090220240626480
|
09/02/2024
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL073871
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583069
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24090220240626481
|
09/02/2024
|
Premsing
|
1825012WL073871
|
Premsing
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583078
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24090220240626482
|
09/02/2024
|
Taimunnisa Shek Faruk
|
1825012WL073871
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583136
|
|
TAIMUNNISA SHAIKH FA
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24090220240626483
|
09/02/2024
|
jivan uderam pawar
|
1825012WL073871
|
jivan uderam pawar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583083
|
|
JIVAN UDARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24090220240626484
|
09/02/2024
|
kiran jivan pawar
|
1825012WL073871
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583130
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24090220240626485
|
09/02/2024
|
Khaleda Tarnum Afroj Kha
|
1825012WL073871
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583111
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24090220240626486
|
09/02/2024
|
Sukhdev Shakar Rannavare
|
1825012WL073871
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583080
|
|
SUKHDEO SHANKAR RANA
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24090220240626487
|
09/02/2024
|
vikant
|
1825012WL073871
|
vikant
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583067
|
|
STHUL VIKRANT RAJANA
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24090220240626490
|
09/02/2024
|
Kalpana Pradip Manwar
|
1825012WL073871
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583072
|
|
KALPANA PRADIP MANWA
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24090220240626489
|
09/02/2024
|
Pradip Uttam Manwar
|
1825012WL073871
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583071
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24090220240626323
|
09/02/2024
|
santosh
|
1825012WL073866
|
santosh
|
00048
|
BKID0000634
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583037
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24090220240626384
|
09/02/2024
|
Maya Santosh Rathod
|
1825012WL073869
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583045
|
|
MAYA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24090220240626412
|
09/02/2024
|
Sakshi Vinod Jadhav
|
1825012WL073870
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583041
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24090220240626439
|
09/02/2024
|
Laxmi Tukaram Bhaval
|
1825012WL073870
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583048
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24090220240626449
|
09/02/2024
|
Ankit Panjab Jadhav
|
1825012WL073870
|
Ankit Panjab Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583047
|
|
ANKIT PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24090220240626395
|
09/02/2024
|
Savita P P
|
1825012WL073870
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583029
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24090220240626403
|
09/02/2024
|
govind l jadhao
|
1825012WL073870
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583031
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24090220240626407
|
09/02/2024
|
Bigubai Ramesh Ade
|
1825012WL073870
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583032
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/64
(DHANORA KHU.)
|
1825012000NRG24090220240626441
|
09/02/2024
|
r Shriram Ade
|
1825012WL073870
|
r Shriram Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583028
|
|
MR RAVIDAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24090220240626322
|
09/02/2024
|
Shalini Bharat Lambe
|
1825012WL073866
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583033
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24090220240626349
|
09/02/2024
|
Kalavati Dadarav Dumare
|
1825012WL073869
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583122
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24090220240626352
|
09/02/2024
|
prakash jayram ade
|
1825012WL073869
|
prakash jayram ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583051
|
|
ADE PRAKASH JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24090220240626400
|
09/02/2024
|
Manda Vinod Jadhav
|
1825012WL073870
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583115
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24090220240626358
|
09/02/2024
|
anita kalu pawar
|
1825012WL073869
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269583114
|
|
MRS ANITA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24090220240626357
|
09/02/2024
|
Kaludas Dudharam Pawar
|
1825012WL073869
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269583116
|
|
PAWAR KALU DUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24090220240626360
|
09/02/2024
|
lalita
|
1825012WL073869
|
lalita
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269583129
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24090220240626359
|
09/02/2024
|
naresh
|
1825012WL073869
|
naresh
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269583137
|
|
JADHAO NARESH MERSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24090220240626402
|
09/02/2024
|
suman b borchate
|
1825012WL073870
|
suman b borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583090
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24090220240626404
|
09/02/2024
|
jayvanti govind jadhao
|
1825012WL073870
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583128
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24090220240626405
|
09/02/2024
|
ranjana raju chavhan
|
1825012WL073870
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583106
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24090220240626367
|
09/02/2024
|
Maya Dinesh Pawar
|
1825012WL073869
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583126
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24090220240626406
|
09/02/2024
|
Kavita Dindyal Rathod
|
1825012WL073870
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583107
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24090220240626371
|
09/02/2024
|
Nilesh Vijay Jadhav
|
1825012WL073869
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583134
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24090220240626372
|
09/02/2024
|
Shevanta Nilesh Jadhav
|
1825012WL073869
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583135
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24090220240626386
|
09/02/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL073869
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583117
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24090220240626388
|
09/02/2024
|
Shankar Tukaram Jadhav
|
1825012WL073869
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583127
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24090220240626411
|
09/02/2024
|
Kavita Vinod Jadhav
|
1825012WL073870
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583121
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24090220240626421
|
09/02/2024
|
Reshma Upendra Rathod
|
1825012WL073870
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583112
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24090220240626420
|
09/02/2024
|
Upendra Pralhad Rathod
|
1825012WL073870
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583113
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24090220240626440
|
09/02/2024
|
Tukaram Maroti Bhaval
|
1825012WL073870
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583131
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24090220240626444
|
09/02/2024
|
Rajesh Tulshiram Ade
|
1825012WL073870
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583133
|
|
MR RAJESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24090220240626445
|
09/02/2024
|
suresh t ade
|
1825012WL073870
|
suresh t ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583132
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24090220240626443
|
09/02/2024
|
tulhsiram k ade
|
1825012WL073870
|
tulhsiram k ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583085
|
|
MR TULSHIRAM KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24090220240626451
|
09/02/2024
|
Babita Balu Pawar
|
1825012WL073870
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583087
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24090220240626450
|
09/02/2024
|
balu dudharm pawar
|
1825012WL073870
|
balu dudharm pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583084
|
|
PAWAR BALU DUDHRAM / BABITA BALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24090220240626308
|
09/02/2024
|
nagorao a lambe
|
1825012WL073866
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583093
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24090220240626309
|
09/02/2024
|
shobha n Lambe
|
1825012WL073866
|
shobha n Lambe
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583094
|
|
SHOBHA NAGORAO LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24090220240626310
|
09/02/2024
|
Vanitabai Shankar Jadhav
|
1825012WL073866
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583120
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24090220240626311
|
09/02/2024
|
ramrao b runwal
|
1825012WL073866
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583086
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24090220240626312
|
09/02/2024
|
ramshing nur ch
|
1825012WL073866
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583095
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24090220240626313
|
09/02/2024
|
taibai ram ch
|
1825012WL073866
|
taibai ram ch
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583096
|
|
TAIBAI RAMSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24090220240626314
|
09/02/2024
|
Taibai Sandip Rathod
|
1825012WL073866
|
Taibai Sandip Rathod
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583097
|
|
TAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24090220240626315
|
09/02/2024
|
manohar r rathod
|
1825012WL073866
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583098
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24090220240626316
|
09/02/2024
|
Yasoda m rathod
|
1825012WL073866
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583099
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24090220240626318
|
09/02/2024
|
nyneshor m pawar
|
1825012WL073866
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583100
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24090220240626319
|
09/02/2024
|
savita n pawar
|
1825012WL073866
|
savita n pawar
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583101
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
87
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24090220240626321
|
09/02/2024
|
aashish
|
1825012WL073866
|
aashish
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583089
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24090220240626320
|
09/02/2024
|
ashvin
|
1825012WL073866
|
ashvin
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583088
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
89
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24090220240626324
|
09/02/2024
|
devraao
|
1825012WL073866
|
devraao
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583091
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24090220240626325
|
09/02/2024
|
durga
|
1825012WL073866
|
durga
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583092
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24090220240626327
|
09/02/2024
|
sabutra tara rathdo
|
1825012WL073866
|
sabutra tara rathdo
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583103
|
|
SABRUTABAI TARASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24090220240626326
|
09/02/2024
|
Tarashing G Rathod
|
1825012WL073866
|
Tarashing G Rathod
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583102
|
|
TARASINGH GLAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24090220240626329
|
09/02/2024
|
anita shivchand rathod
|
1825012WL073866
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583125
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24090220240626332
|
09/02/2024
|
Aanandrao c k
|
1825012WL073866
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583104
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24090220240626333
|
09/02/2024
|
anil p tungar
|
1825012WL073866
|
anil p tungar
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583105
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24090220240626334
|
09/02/2024
|
Kavita Tungar
|
1825012WL073866
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
09/02/2024
|
|
0269583124
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24090220240626348
|
09/02/2024
|
dadarao n dumare
|
1825012WL073869
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583109
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24090220240626447
|
09/02/2024
|
Dilip j ade
|
1825012WL073870
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583108
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24090220240626448
|
09/02/2024
|
Sarita Dilip Ade
|
1825012WL073870
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583123
|
|
ADE SARITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
100
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24090220240626347
|
09/02/2024
|
Anusaya Gajanan Pawar
|
1825012WL073869
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583035
|
|
ANUSAYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24090220240626353
|
09/02/2024
|
Falwanti Prakash Ade
|
1825012WL073869
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583039
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24090220240626401
|
09/02/2024
|
JAYPAL KALU PAWAR
|
1825012WL073870
|
JAYPAL KALU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583049
|
|
JAYPAL KALU PAWAR
|
BANK OF INDIA(508505)
|
|
103
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24090220240626373
|
09/02/2024
|
Laxmi Vijay Jadhav
|
1825012WL073869
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583043
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24090220240626378
|
09/02/2024
|
malu sunil rathod
|
1825012WL073869
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583042
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24090220240626377
|
09/02/2024
|
sunil dayaram rathod
|
1825012WL073869
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583044
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24090220240626387
|
09/02/2024
|
Manisha Gourakh Jadhav
|
1825012WL073869
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583040
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24090220240626428
|
09/02/2024
|
Kishor Naresh Jadhao
|
1825012WL073870
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583038
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24090220240626429
|
09/02/2024
|
Roshani Kishor Jadhao
|
1825012WL073870
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583046
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
109
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24090220240626452
|
09/02/2024
|
PRAFUL BALU PAWAR
|
1825012WL073870
|
PRAFUL BALU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269583050
|
|
PRAFUL BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24090220240626488
|
09/02/2024
|
Puman Vikrant Sthul
|
1825012WL073871
|
Puman Vikrant Sthul
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
09/02/2024
|
|
0269583034
|
|
POONAM VIKRANT STHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24090220240626393
|
09/02/2024
|
Panjab Sudam Jadhav
|
1825012WL073869
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269583030
|
|
JADHAO PANJAB SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189538
|
189538
|
|
|
|
|
|
|
|