|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-008-001/1045
(DEHANI)
|
1825012000NRG24210320240775429
|
21/03/2024
|
Sachin Ramesh Rathod
|
1825012WL087947
|
Sachin Ramesh Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298943
|
|
MR SACHIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1163
(DEHANI)
|
1825012000NRG24210320240775434
|
21/03/2024
|
Ram Dharma Ade
|
1825012WL087947
|
Ram Dharma Ade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298942
|
|
RAM DHARMA ADE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/138
(DEHANI)
|
1825012000NRG24210320240775435
|
21/03/2024
|
narayan m marshtwar
|
1825012WL087947
|
narayan m marshtwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298933
|
|
NARAYAN MAHAHU MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/153
(DEHANI)
|
1825012000NRG24210320240775436
|
21/03/2024
|
Punjaram K G
|
1825012WL087947
|
Punjaram K G
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298936
|
|
GANJIWALE PUNJARAM K
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/168
(DEHANI)
|
1825012000NRG24210320240775438
|
21/03/2024
|
gulab
|
1825012WL087947
|
gulab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298934
|
|
AMBEKAR GULAB SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/214
(DEHANI)
|
1825012000NRG24210320240775439
|
21/03/2024
|
Sanjay K Madevar
|
1825012WL087947
|
Sanjay K Madevar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298939
|
|
SANJAY KISAN MADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/371
(DEHANI)
|
1825012000NRG24210320240775444
|
21/03/2024
|
gulab sudam hagwane
|
1825012WL087947
|
gulab sudam hagwane
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298941
|
|
GULAB SUDAM HAGAWANE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/373
(DEHANI)
|
1825012000NRG24210320240775445
|
21/03/2024
|
omkar
|
1825012WL087947
|
omkar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298938
|
|
KAMBALE OMKAR DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/46
(DEHANI)
|
1825012000NRG24210320240775449
|
21/03/2024
|
Bhavrao dalpat Ingale
|
1825012WL087947
|
Bhavrao dalpat Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298935
|
|
BHAVRAV DAULAT INGAL
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/507
(DEHANI)
|
1825012000NRG24210320240775450
|
21/03/2024
|
panjab Rambhau Waghmare
|
1825012WL087947
|
panjab Rambhau Waghmare
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298940
|
|
PANJAB RAMBHAU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/517
(DEHANI)
|
1825012000NRG24210320240775451
|
21/03/2024
|
mahadev s rathod
|
1825012WL087947
|
mahadev s rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298937
|
|
MAHADEV SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18678
|
18678
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24210320240775840
|
21/03/2024
|
SHAHIN ASIF SHEIKH
|
1825012WL087984
|
SHAHIN ASIF SHEIKH
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298930
|
|
SHAHIN ASIF SHEIKH
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24210320240775849
|
21/03/2024
|
Sulochana Devanand Rathod
|
1825012WL087984
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298929
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24210320240775850
|
21/03/2024
|
Sunita Ramesh Pawar
|
1825012WL087984
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298928
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/200
(DHANORA KHU.)
|
1825012000NRG24210320240775787
|
21/03/2024
|
sunil m ambure
|
1825012WL087982
|
sunil m ambure
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298927
|
|
SUNIL MANIKRAO AMBURE
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24210320240775866
|
21/03/2024
|
Gajanan Dipak Shinde
|
1825012WL087984
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298926
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24210320240775876
|
21/03/2024
|
Harish Sunil Rathod
|
1825012WL087984
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298931
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24210320240775883
|
21/03/2024
|
dipak b shinde
|
1825012WL087984
|
dipak b shinde
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298932
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-009-001/432
(DEORWADA)
|
1825012000NRG24210320240775842
|
21/03/2024
|
Sultana Parvin Shekh Aspak
|
1825012WL087984
|
Sultana Parvin Shekh Aspak
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298963
|
|
Mrs. Sultana Parvin Shekh Ashpak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24210320240775847
|
21/03/2024
|
sitaram p shinde
|
1825012WL087984
|
sitaram p shinde
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298917
|
|
MR SITARAM PARASHRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/283
(DHANORA KHU.)
|
1825012000NRG24210320240775791
|
21/03/2024
|
Pari Nagorav Jadhav
|
1825012WL087982
|
Pari Nagorav Jadhav
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298915
|
|
JADHAO PARWATI NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG24210320240775864
|
21/03/2024
|
Vipul Balu Pawar
|
1825012WL087984
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298914
|
|
VIPUL BALU PAWAR
|
ICICI BANK LTD(508534)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/90
(DHANORA KHU.)
|
1825012000NRG24210320240775886
|
21/03/2024
|
Pawan Sudam Jadahv
|
1825012WL087984
|
Pawan Sudam Jadahv
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298913
|
|
MR PAVAN SUDAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-008-001/157
(DEHANI)
|
1825012000NRG24210320240775437
|
21/03/2024
|
Prabhakar Nursing Jadhav
|
1825012WL087947
|
Prabhakar Nursing Jadhav
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298918
|
|
PRABHAKAR NURASING JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-011-002/628
(DHANORA KHU.)
|
1825012000NRG24210320240775815
|
21/03/2024
|
Nitesh Govind Jadhao
|
1825012WL087982
|
Nitesh Govind Jadhao
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298962
|
|
NITESH GOVIND JADHAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-008-001/1081
(DEHANI)
|
1825012000NRG24210320240775432
|
21/03/2024
|
Sunita Ramrav Rathod
|
1825012WL087947
|
Sunita Ramrav Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298953
|
|
MRS SUNITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24210320240775841
|
21/03/2024
|
SHEKH ASIF SHEIKH YUSUF
|
1825012WL087984
|
SHEKH ASIF SHEIKH YUSUF
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298955
|
|
SHEKH ASIF SHEKH YUSUF
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-009-001/433
(DEORWADA)
|
1825012000NRG24210320240775843
|
21/03/2024
|
Shekh Yusuf Shekh Maula
|
1825012WL087984
|
Shekh Yusuf Shekh Maula
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298944
|
|
MR YUSUF MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24210320240775848
|
21/03/2024
|
mira s shinde
|
1825012WL087984
|
mira s shinde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298957
|
|
MISS MEERABAI SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/118
(DHANORA KHU.)
|
1825012000NRG24210320240775776
|
21/03/2024
|
Khemsing Lacchu Jadho
|
1825012WL087982
|
Khemsing Lacchu Jadho
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298950
|
|
JADHAO KHEMSING LACCHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/141
(DHANORA KHU.)
|
1825012000NRG24210320240775777
|
21/03/2024
|
SURESH KHIRU RATHOD
|
1825012WL087982
|
SURESH KHIRU RATHOD
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298946
|
|
MR SURESH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24210320240775783
|
21/03/2024
|
pandit shankar borchate
|
1825012WL087982
|
pandit shankar borchate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298954
|
|
BORCHATE PANDIT SHANKAR/ KALAVATI BORCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/27
(DHANORA KHU.)
|
1825012000NRG24210320240775858
|
21/03/2024
|
Bandu D Chavhan
|
1825012WL087984
|
Bandu D Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298947
|
|
BANDU DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24210320240775799
|
21/03/2024
|
Anusaya Sudhakar Kolekar
|
1825012WL087982
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243298956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24210320240775805
|
21/03/2024
|
Surat Parasram Rathod
|
1825012WL087982
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298945
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24210320240775861
|
21/03/2024
|
Swati Anil Pawar
|
1825012WL087984
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298958
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/568
(DHANORA KHU.)
|
1825012000NRG24210320240775813
|
21/03/2024
|
Sonu Rahul Jadhav
|
1825012WL087982
|
Sonu Rahul Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298959
|
|
SONU RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24210320240775870
|
21/03/2024
|
Gayatri Rajesh Ade
|
1825012WL087984
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298949
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24210320240775871
|
21/03/2024
|
Ganga Suresh Ade
|
1825012WL087984
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298948
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/593
(DHANORA KHU.)
|
1825012000NRG24210320240775814
|
21/03/2024
|
Arati Gajana Kolekar
|
1825012WL087982
|
Arati Gajana Kolekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243298952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24210320240775872
|
21/03/2024
|
Chandrkla Mangal Rathod
|
1825012WL087984
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298951
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24210320240775878
|
21/03/2024
|
Varsha Puran Jadhao
|
1825012WL087984
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298960
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32274
|
32274
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24210320240775867
|
21/03/2024
|
Shushma Khandu Rathod
|
1825012WL087984
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298961
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24210320240775454
|
21/03/2024
|
dilip m mantute
|
1825012WL087947
|
dilip m mantute
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115243298964
|
|
Mr. DILIP MANIK MANTUTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24210320240775455
|
21/03/2024
|
renuka d mantute
|
1825012WL087947
|
renuka d mantute
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115243298965
|
|
RENUKA DILIP MANTUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24210320240775804
|
21/03/2024
|
Omkar Ananda Jadhao
|
1825012WL087982
|
Omkar Ananda Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298924
|
|
SADHANA OMKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24210320240775808
|
21/03/2024
|
Amol Dadarav Dumare
|
1825012WL087982
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298923
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24210320240775812
|
21/03/2024
|
Chaya Bandu Chavhan
|
1825012WL087982
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298921
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/599
(DHANORA KHU.)
|
1825012000NRG24210320240775873
|
21/03/2024
|
Ajay Nresh Jadhao
|
1825012WL087984
|
Ajay Nresh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298922
|
|
Ajay Naresh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24210320240775877
|
21/03/2024
|
Jayendra Pralhad Rathod
|
1825012WL087984
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298920
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24210320240775879
|
21/03/2024
|
Akash Suresh Rathod
|
1825012WL087984
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298925
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-011-002/424
(DHANORA KHU.)
|
1825012000NRG24210320240775800
|
21/03/2024
|
Dilip shankar Borchate
|
1825012WL087982
|
Dilip shankar Borchate
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243298916
|
|
DILIP SHANKAR BORCHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-008-001/1031
(DEHANI)
|
1825012000NRG24210320240775428
|
21/03/2024
|
Akash Ram Rathod
|
1825012WL087947
|
Akash Ram Rathod
|
00768
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243298919
|
|
AAKASH RAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96743
|
96743
|
|
|
|
|
|
|
|