|
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-25-012-011-002/543
(DHANORA KHU.)
|
1825012000NRG24020220240612576
|
02/02/2024
|
Sachin Namdev Ade
|
1825012WL072369
|
Sachin Namdev Ade
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400873
|
|
SACHIN NAMDEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24020220240612580
|
02/02/2024
|
Varsha Harichandra Pawar
|
1825012WL072369
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400871
|
|
VARSHA HARICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/578
(DHANORA KHU.)
|
1825012000NRG24020220240612581
|
02/02/2024
|
Bali Jaydip Rathod
|
1825012WL072369
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400872
|
|
BALI JAYDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24020220240612583
|
02/02/2024
|
Renuka Udal Pawar
|
1825012WL072369
|
Renuka Udal Pawar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400875
|
|
RENUKA UDAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24020220240612582
|
02/02/2024
|
Udal Hirasing Pawar
|
1825012WL072369
|
Udal Hirasing Pawar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400874
|
|
UDAL HIRASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-030-001/182
(PELOO)
|
1825012000NRG24020220240612586
|
02/02/2024
|
Jagdish Narhari Zumkule
|
1825012WL072369
|
Jagdish Narhari Zumkule
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400870
|
|
JAGDISH NARHARI ZUMKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-030-001/249
(PELOO)
|
1825012000NRG24020220240612588
|
02/02/2024
|
Harsha Balaji Katekar
|
1825012WL072369
|
Harsha Balaji Katekar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400869
|
|
HARSHA BALAJI KATEKAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-052-001/486
(WARANDALI)
|
1825012000NRG24020220240612632
|
02/02/2024
|
Raju S Mahindre
|
1825012WL072370
|
Raju S Mahindre
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400868
|
|
RAJESH SHANKAR MAHINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24020220240612605
|
02/02/2024
|
Rahemabi She Hanif
|
1825012WL072370
|
Rahemabi She Hanif
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400894
|
|
Mrs. Rahemabi She Hanif
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24020220240612608
|
02/02/2024
|
laxmibai nagorao ambure
|
1825012WL072370
|
laxmibai nagorao ambure
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400888
|
|
Mrs. Laxmi Nagorao Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24020220240612607
|
02/02/2024
|
Nagorao Sonaba Ambure
|
1825012WL072370
|
Nagorao Sonaba Ambure
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400887
|
|
Mr. Nagorao Sonba Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-036-001/165
(SAAKHARI)
|
1825012000NRG24020220240612591
|
02/02/2024
|
Avinash Ganpat Kale
|
1825012WL072369
|
Avinash Ganpat Kale
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400892
|
|
Avinash Ganapat Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DIGRAS
|
MH-25-012-036-001/165
(SAAKHARI)
|
1825012000NRG24020220240612592
|
02/02/2024
|
Durga Avinash Kale
|
1825012WL072369
|
Durga Avinash Kale
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400893
|
|
Mrs. Durga Avinash Kale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-036-001/22
(SAAKHARI)
|
1825012000NRG24020220240612593
|
02/02/2024
|
mohan
|
1825012WL072369
|
mohan
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400906
|
|
Mr. Mohan Sonba Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-036-001/323
(SAAKHARI)
|
1825012000NRG24020220240612611
|
02/02/2024
|
Kiran Narayan Khatare
|
1825012WL072370
|
Kiran Narayan Khatare
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400905
|
|
Mr. KIRAN NARAYAN KHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-036-001/53
(SAAKHARI)
|
1825012000NRG24020220240612613
|
02/02/2024
|
Bhimrao
|
1825012WL072370
|
Bhimrao
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400909
|
|
BHIMRAO SURYABHAN KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-036-001/54
(SAAKHARI)
|
1825012000NRG24020220240612614
|
02/02/2024
|
Bandu
|
1825012WL072370
|
Bandu
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400908
|
|
Mr. BANDU GOVINDA TODASAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-036-001/6
(SAAKHARI)
|
1825012000NRG24020220240612615
|
02/02/2024
|
Sudam pundik pardhi
|
1825012WL072370
|
Sudam pundik pardhi
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400907
|
|
Mr. SUDAM PUNDLIK PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-036-001/84
(SAAKHARI)
|
1825012000NRG24020220240612595
|
02/02/2024
|
puspa mangal kavadkar
|
1825012WL072369
|
puspa mangal kavadkar
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400885
|
|
ANITA MANGAL KAVATKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DIGRAS
|
MH-25-012-036-002/131
(SAAKHARI)
|
1825012000NRG24020220240612597
|
02/02/2024
|
Maroti
|
1825012WL072369
|
Maroti
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400890
|
|
Mr. MAROTI GOVIND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-036-002/147
(SAAKHARI)
|
1825012000NRG24020220240612598
|
02/02/2024
|
baliram
|
1825012WL072369
|
baliram
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400891
|
|
Mr. BALIRAM NARAYAN VAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-036-002/165
(SAAKHARI)
|
1825012000NRG24020220240612600
|
02/02/2024
|
aruna
|
1825012WL072369
|
aruna
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240400886
|
|
ARUNA RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-036-002/323
(SAAKHARI)
|
1825012000NRG24020220240612601
|
02/02/2024
|
Ankush Mahadev Abhayanwar
|
1825012WL072369
|
Ankush Mahadev Abhayanwar
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400904
|
|
Mr. ANKUSH MAHADEV ABHAYANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DIGRAS
|
MH-25-012-036-002/367
(SAAKHARI)
|
1825012000NRG24020220240612602
|
02/02/2024
|
prameshwer shalikram fale
|
1825012WL072369
|
prameshwer shalikram fale
|
00051
|
MAHB0000122
|
1716
|
1716
|
Rejected
|
28/03/2024
|
|
A088240400889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29458
|
29458
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-052-001/403-A
(WARANDALI)
|
1825012000NRG24020220240612625
|
02/02/2024
|
Premsing Thavara Jadho
|
1825012WL072370
|
Premsing Thavara Jadho
|
00114
|
UTIB0SYDC68
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400862
|
|
PREMSING THAVRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24020220240612629
|
02/02/2024
|
Akash Dilip Rathod
|
1825012WL072370
|
Akash Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400861
|
|
MR AKASH DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24020220240612628
|
02/02/2024
|
Anita Dilip Rathod
|
1825012WL072370
|
Anita Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400860
|
|
Mrs. Anita Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24020220240612627
|
02/02/2024
|
Dilip Dalsing Rathod
|
1825012WL072370
|
Dilip Dalsing Rathod
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400856
|
|
DILIP DALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24020220240612638
|
02/02/2024
|
manish thansing rathod
|
1825012WL072370
|
manish thansing rathod
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400855
|
|
MR MANISH THANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-052-001/958
(WARANDALI)
|
1825012000NRG24020220240612639
|
02/02/2024
|
Vijay
|
1825012WL072370
|
Vijay
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400857
|
|
VIJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-030-001/252
(PELOO)
|
1825012000NRG24020220240612590
|
02/02/2024
|
Ganesh Kisan Punekar
|
1825012WL072369
|
Ganesh Kisan Punekar
|
00152
|
HDFC0001017
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400884
|
|
MR GANESH KISAN PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24020220240612604
|
02/02/2024
|
Shekh Hanif Shekh Isuf
|
1825012WL072370
|
Shekh Hanif Shekh Isuf
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400880
|
|
SHEKH HANIF SHEKH ISUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/335
(DHANORA KHU.)
|
1825012000NRG24020220240612572
|
02/02/2024
|
Manisha S Rathod
|
1825012WL072369
|
Manisha S Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400882
|
|
MANISHA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24020220240612587
|
02/02/2024
|
Laxmi Ganesh Bhad
|
1825012WL072369
|
Laxmi Ganesh Bhad
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400879
|
|
MRS LAXMI GANESH BHAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-030-001/251
(PELOO)
|
1825012000NRG24020220240612589
|
02/02/2024
|
Jaya Sangitrao Tharakade
|
1825012WL072369
|
Jaya Sangitrao Tharakade
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400883
|
|
Mrs. Jaya Anandrao Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-036-001/352
(SAAKHARI)
|
1825012000NRG24020220240612612
|
02/02/2024
|
Ganesh Pralhad Satpute
|
1825012WL072370
|
Ganesh Pralhad Satpute
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400881
|
|
Mr. Ganesh Pralhad Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-036-002/103
(SAAKHARI)
|
1825012000NRG24020220240612596
|
02/02/2024
|
RAMRAO
|
1825012WL072369
|
RAMRAO
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400877
|
|
Mr. Ramdas Narayan Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DIGRAS
|
MH-25-012-052-001/423
(WARANDALI)
|
1825012000NRG24020220240612626
|
02/02/2024
|
kiran
|
1825012WL072370
|
kiran
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400878
|
|
Kiran Bhikari Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-019-001/265
(KAATI)
|
1825012000NRG24020220240612584
|
02/02/2024
|
Rahul Rajesh Pawar
|
1825012WL072369
|
Rahul Rajesh Pawar
|
00468
|
UBIN0825905
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400876
|
|
RAHUL RAJESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-030-001/119
(PELOO)
|
1825012000NRG24020220240612585
|
02/02/2024
|
dilip g p
|
1825012WL072369
|
dilip g p
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400895
|
|
DILIP GOVIND PATANGRAAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24020220240612610
|
02/02/2024
|
bala s pardhi
|
1825012WL072370
|
bala s pardhi
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400898
|
|
BALABAI SHRIKRUSHN PARADHI
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24020220240612609
|
02/02/2024
|
shri kruna k pardhi
|
1825012WL072370
|
shri kruna k pardhi
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400897
|
|
SHRIKRUSHN PUNDLIK PARADHI
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-036-001/74
(SAAKHARI)
|
1825012000NRG24020220240612616
|
02/02/2024
|
chandbhan m mantute
|
1825012WL072370
|
chandbhan m mantute
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
29/03/2024
|
|
A088240400896
|
|
CHANDRABHAN MANIKRAO MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-036-001/84
(SAAKHARI)
|
1825012000NRG24020220240612594
|
02/02/2024
|
mangal m k
|
1825012WL072369
|
mangal m k
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400900
|
|
Mr. MANGAL MOTIRAM KAWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-036-001/9
(SAAKHARI)
|
1825012000NRG24020220240612617
|
02/02/2024
|
sukhadev p mantute
|
1825012WL072370
|
sukhadev p mantute
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400899
|
|
Mr. Sukhdev Panjab Mantute
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-036-002/152
(SAAKHARI)
|
1825012000NRG24020220240612599
|
02/02/2024
|
sadashiv v k
|
1825012WL072369
|
sadashiv v k
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400901
|
|
Mr. SADASHIV VASUDEO KUDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-036-002/88
(SAAKHARI)
|
1825012000NRG24020220240612603
|
02/02/2024
|
Sukhadeo C Bhoyar
|
1825012WL072369
|
Sukhadeo C Bhoyar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400902
|
|
Mr. SUKHDEO CHAMPAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24020220240612630
|
02/02/2024
|
chapa s jadhao
|
1825012WL072370
|
chapa s jadhao
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400903
|
|
CHAMPA SHAMA JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16874
|
16874
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-009-001/442
(DEORWADA)
|
1825012000NRG24020220240612606
|
02/02/2024
|
Mohamad Anis M Yusuf
|
1825012WL072370
|
Mohamad Anis M Yusuf
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400866
|
|
MR ANIS YUSUF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/196
(DHANORA KHU.)
|
1825012000NRG24020220240612569
|
02/02/2024
|
Lilabai Charan Rathod
|
1825012WL072369
|
Lilabai Charan Rathod
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400867
|
|
LILABAI CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24020220240612631
|
02/02/2024
|
Sunil Champa Jadhao
|
1825012WL072370
|
Sunil Champa Jadhao
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400865
|
|
SUNIL CHAMPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-052-001/176
(WARANDALI)
|
1825012000NRG24020220240612619
|
02/02/2024
|
anil motiram ade
|
1825012WL072370
|
anil motiram ade
|
00768
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
29/03/2024
|
|
A088240400864
|
|
ANIL MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-052-001/73
(WARANDALI)
|
1825012000NRG24020220240612635
|
02/02/2024
|
vasanta mohan rathod
|
1825012WL072370
|
vasanta mohan rathod
|
00768
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400863
|
|
VASANT MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24020220240612637
|
02/02/2024
|
sunita thansing rathod
|
1825012WL072370
|
sunita thansing rathod
|
00768
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
A088240400858
|
|
SUNITA THANSINGAND ARUN H RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24020220240612636
|
02/02/2024
|
thannsing hirasing rathod
|
1825012WL072370
|
thannsing hirasing rathod
|
00768
|
UTIB0SYDC74
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240400859
|
|
THANSING HIRASING RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|