|
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-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24250120240589540
|
25/01/2024
|
Sulochana Devanand Rathod
|
1825012WL069955
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642410
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24250120240589541
|
25/01/2024
|
Sunita Ramesh Pawar
|
1825012WL069955
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642416
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/200
(DHANORA KHU.)
|
1825012000NRG24250120240589502
|
25/01/2024
|
sunil m ambure
|
1825012WL069954
|
sunil m ambure
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642408
|
|
SUNIL MANIKRAO AMBURE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24250120240589511
|
25/01/2024
|
Vimala Baliram Chavhan
|
1825012WL069954
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642421
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24250120240589563
|
25/01/2024
|
Gajanan Dipak Shinde
|
1825012WL069955
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642414
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24250120240589575
|
25/01/2024
|
Harish Sunil Rathod
|
1825012WL069955
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642422
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/606
(DHANORA KHU.)
|
1825012000NRG24250120240589576
|
25/01/2024
|
Sonu Shankar Jadhgao
|
1825012WL069955
|
Sonu Shankar Jadhgao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642415
|
|
SONU SHANKAR JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24250120240589591
|
25/01/2024
|
dipak b shinde
|
1825012WL069955
|
dipak b shinde
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642399
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24250120240589594
|
25/01/2024
|
Ankit Panjab Jadhav
|
1825012WL069955
|
Ankit Panjab Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642420
|
|
ANKIT PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24250120240589506
|
25/01/2024
|
Amol Madhukar Rahtod
|
1825012WL069954
|
Amol Madhukar Rahtod
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642442
|
|
Master AMOL MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24250120240589539
|
25/01/2024
|
Savita P P
|
1825012WL069955
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642374
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24250120240589493
|
25/01/2024
|
shobha vijay rathod
|
1825012WL069954
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642372
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/571
(DHANORA KHU.)
|
1825012000NRG24250120240589558
|
25/01/2024
|
Sumitra Sudhakar Jadhav
|
1825012WL069955
|
Sumitra Sudhakar Jadhav
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642379
|
|
JADHAO SUDHAKAR TUKARAM M/W SUMITRA SUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG24250120240589559
|
25/01/2024
|
Vipul Balu Pawar
|
1825012WL069955
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642369
|
|
VIPUL BALU PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-011-002/628
(DHANORA KHU.)
|
1825012000NRG24250120240589579
|
25/01/2024
|
Nitesh Govind Jadhao
|
1825012WL069955
|
Nitesh Govind Jadhao
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642449
|
|
NITESH GOVIND JADHAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24250120240589486
|
25/01/2024
|
Kalavati Dadarav Dumare
|
1825012WL069954
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642439
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24250120240589487
|
25/01/2024
|
devidas b rathod
|
1825012WL069954
|
devidas b rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642402
|
|
MR DEVASING BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24250120240589488
|
25/01/2024
|
m d rathod
|
1825012WL069954
|
m d rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642403
|
|
MRS MANIBAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24250120240589489
|
25/01/2024
|
prakash jayram ade
|
1825012WL069954
|
prakash jayram ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642426
|
|
ADE PRAKASH JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/118
(DHANORA KHU.)
|
1825012000NRG24250120240589491
|
25/01/2024
|
Khemsing Lacchu Jadho
|
1825012WL069954
|
Khemsing Lacchu Jadho
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642404
|
|
JADHAO KHEMSING LACCHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24250120240589542
|
25/01/2024
|
Ramesh Jadhao
|
1825012WL069955
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642400
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24250120240589544
|
25/01/2024
|
Manda Vinod Jadhav
|
1825012WL069955
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642407
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24250120240589543
|
25/01/2024
|
Vinod Devsing Jadhav
|
1825012WL069955
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642436
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/141
(DHANORA KHU.)
|
1825012000NRG24250120240589492
|
25/01/2024
|
SURESH KHIRU RATHOD
|
1825012WL069954
|
SURESH KHIRU RATHOD
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642427
|
|
MR SURESH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24250120240589498
|
25/01/2024
|
pandit shankar borchate
|
1825012WL069954
|
pandit shankar borchate
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642429
|
|
BORCHATE PANDIT SHANKAR/ KALAVATI BORCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24250120240589499
|
25/01/2024
|
renuka pandit borchate
|
1825012WL069954
|
renuka pandit borchate
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642438
|
|
RENUKA PANDIT BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/201
(DHANORA KHU.)
|
1825012000NRG24250120240589503
|
25/01/2024
|
Krushana sudhakar chavhan
|
1825012WL069954
|
Krushana sudhakar chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642424
|
|
MR KRUSHNA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24250120240589504
|
25/01/2024
|
Maya Dinesh Pawar
|
1825012WL069954
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642417
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24250120240589550
|
25/01/2024
|
Kavita Dindyal Rathod
|
1825012WL069955
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642401
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/341
(DHANORA KHU.)
|
1825012000NRG24250120240589553
|
25/01/2024
|
saku shankar jadhao
|
1825012WL069955
|
saku shankar jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642443
|
|
MRS SAKHU SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/341
(DHANORA KHU.)
|
1825012000NRG24250120240589552
|
25/01/2024
|
shankar jagadish jadhao
|
1825012WL069955
|
shankar jagadish jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642444
|
|
MR SHANKAR JAGDISH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24250120240589512
|
25/01/2024
|
Anusaya Sudhakar Kolekar
|
1825012WL069954
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240642433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24250120240589517
|
25/01/2024
|
Surat Parasram Rathod
|
1825012WL069954
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642409
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24250120240589518
|
25/01/2024
|
Nirmala pralhad Rathod
|
1825012WL069954
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642418
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24250120240589554
|
25/01/2024
|
Swati Anil Pawar
|
1825012WL069955
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642445
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/540
(DHANORA KHU.)
|
1825012000NRG24250120240589519
|
25/01/2024
|
Shubham Rohidas Ade
|
1825012WL069954
|
Shubham Rohidas Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642434
|
|
MR SHUBHAM ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24250120240589524
|
25/01/2024
|
Shankar Tukaram Jadhav
|
1825012WL069954
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642419
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/569
(DHANORA KHU.)
|
1825012000NRG24250120240589527
|
25/01/2024
|
Sonu Vitthal Pawar
|
1825012WL069954
|
Sonu Vitthal Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642437
|
|
MR SONU VITTAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/573
(DHANORA KHU.)
|
1825012000NRG24250120240589560
|
25/01/2024
|
Jaya Punamsing Rathod
|
1825012WL069955
|
Jaya Punamsing Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642432
|
|
MS JAYA PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/580
(DHANORA KHU.)
|
1825012000NRG24250120240589561
|
25/01/2024
|
Karan Dindyal Rathod
|
1825012WL069955
|
Karan Dindyal Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642425
|
|
Karan Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/582
(DHANORA KHU.)
|
1825012000NRG24250120240589562
|
25/01/2024
|
Chya Vilas Jadhao
|
1825012WL069955
|
Chya Vilas Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642412
|
|
MISS CHHAYA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24250120240589566
|
25/01/2024
|
Reshma Upendra Rathod
|
1825012WL069955
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642406
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24250120240589565
|
25/01/2024
|
Upendra Pralhad Rathod
|
1825012WL069955
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642435
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24250120240589567
|
25/01/2024
|
Gayatri Rajesh Ade
|
1825012WL069955
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642411
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24250120240589568
|
25/01/2024
|
Ganga Suresh Ade
|
1825012WL069955
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642405
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/593
(DHANORA KHU.)
|
1825012000NRG24250120240589569
|
25/01/2024
|
Arati Gajana Kolekar
|
1825012WL069955
|
Arati Gajana Kolekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240642428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24250120240589570
|
25/01/2024
|
Chandrkla Mangal Rathod
|
1825012WL069955
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642413
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/595
(DHANORA KHU.)
|
1825012000NRG24250120240589571
|
25/01/2024
|
Arjun Dindyal Rathod
|
1825012WL069955
|
Arjun Dindyal Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642448
|
|
Arjun Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24250120240589578
|
25/01/2024
|
Varsha Puran Jadhao
|
1825012WL069955
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642446
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/633
(DHANORA KHU.)
|
1825012000NRG24250120240589581
|
25/01/2024
|
Bandu Somsing Rathod
|
1825012WL069955
|
Bandu Somsing Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642447
|
|
MR BANDU SOMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24250120240589587
|
25/01/2024
|
Vishnu Tukaram Bhaval
|
1825012WL069955
|
Vishnu Tukaram Bhaval
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642423
|
|
MR VISHNU TUKARAM BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24250120240589596
|
25/01/2024
|
Babita Balu Pawar
|
1825012WL069955
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642398
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24250120240589595
|
25/01/2024
|
balu dudharm pawar
|
1825012WL069955
|
balu dudharm pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642397
|
|
PAWAR BALU DUDHRAM / BABITA BALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24250120240589564
|
25/01/2024
|
Shushma Khandu Rathod
|
1825012WL069955
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642441
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24250120240589485
|
25/01/2024
|
dadarao n dumare
|
1825012WL069954
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642431
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24250120240589592
|
25/01/2024
|
Dilip j ade
|
1825012WL069955
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642430
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24250120240589593
|
25/01/2024
|
Sarita Dilip Ade
|
1825012WL069955
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642440
|
|
ADE SARITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24250120240589538
|
25/01/2024
|
shobha p rathod
|
1825012WL069955
|
shobha p rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642381
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24250120240589484
|
25/01/2024
|
Anusaya Gajanan Pawar
|
1825012WL069954
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642390
|
|
ANUSAYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24250120240589490
|
25/01/2024
|
Falwanti Prakash Ade
|
1825012WL069954
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642383
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24250120240589507
|
25/01/2024
|
Bhavrav Dudhram Rathod
|
1825012WL069954
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642386
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24250120240589510
|
25/01/2024
|
Laxmi Vijay Jadhav
|
1825012WL069954
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642388
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24250120240589514
|
25/01/2024
|
sunil dayaram rathod
|
1825012WL069954
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642389
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24250120240589516
|
25/01/2024
|
Omkar Ananda Jadhao
|
1825012WL069954
|
Omkar Ananda Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642396
|
|
SADHANA OMKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24250120240589521
|
25/01/2024
|
Amol Dadarav Dumare
|
1825012WL069954
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642394
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24250120240589522
|
25/01/2024
|
Manisha Gourakh Jadhav
|
1825012WL069954
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642384
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24250120240589525
|
25/01/2024
|
Mala Shankar Jadhav
|
1825012WL069954
|
Mala Shankar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642376
|
|
MALA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24250120240589526
|
25/01/2024
|
Chaya Bandu Chavhan
|
1825012WL069954
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642385
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/599
(DHANORA KHU.)
|
1825012000NRG24250120240589572
|
25/01/2024
|
Ajay Nresh Jadhao
|
1825012WL069955
|
Ajay Nresh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642387
|
|
Ajay Naresh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24250120240589573
|
25/01/2024
|
Kishor Naresh Jadhao
|
1825012WL069955
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642382
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24250120240589574
|
25/01/2024
|
Roshani Kishor Jadhao
|
1825012WL069955
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642391
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24250120240589577
|
25/01/2024
|
Jayendra Pralhad Rathod
|
1825012WL069955
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642377
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/629
(DHANORA KHU.)
|
1825012000NRG24250120240589580
|
25/01/2024
|
Ranjana Suresh Shinde
|
1825012WL069955
|
Ranjana Suresh Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642392
|
|
MISS RANJANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24250120240589583
|
25/01/2024
|
Akash Suresh Rathod
|
1825012WL069955
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642393
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24250120240589597
|
25/01/2024
|
PRAFUL BALU PAWAR
|
1825012WL069955
|
PRAFUL BALU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642395
|
|
Praful Balu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24250120240589501
|
25/01/2024
|
pramila Sanjay pawar
|
1825012WL069954
|
pramila Sanjay pawar
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642380
|
|
PRANITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24250120240589500
|
25/01/2024
|
Sanjay devsing pawar
|
1825012WL069954
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642373
|
|
PAWAR SANJAY DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/297
(DHANORA KHU.)
|
1825012000NRG24250120240589505
|
25/01/2024
|
Anita Vinod Ade
|
1825012WL069954
|
Anita Vinod Ade
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240642375
|
|
ADE ANITA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/424
(DHANORA KHU.)
|
1825012000NRG24250120240589513
|
25/01/2024
|
Dilip shankar Borchate
|
1825012WL069954
|
Dilip shankar Borchate
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642371
|
|
DILIP SHANKAR BORCHATE
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/634
(DHANORA KHU.)
|
1825012000NRG24250120240589582
|
25/01/2024
|
Sushila Tulsiram Ade
|
1825012WL069955
|
Sushila Tulsiram Ade
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642370
|
|
MRS SUSHILA TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24250120240589528
|
25/01/2024
|
Panjab Sudam Jadhav
|
1825012WL069954
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240642378
|
|
JADHAO PANJAB SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150423
|
150423
|
|
|
|
|
|
|
|