|
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-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24170320240753173
|
17/03/2024
|
SHAHIN ASIF SHEIKH
|
1825012WL085837
|
SHAHIN ASIF SHEIKH
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240569411
|
|
SHAHIN ASIF SHEIKH
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24170320240753182
|
17/03/2024
|
Sulochana Devanand Rathod
|
1825012WL085837
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569399
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24170320240753183
|
17/03/2024
|
Sunita Ramesh Pawar
|
1825012WL085837
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569401
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/194
(DHANORA KHU.)
|
1825012000NRG24170320240753634
|
17/03/2024
|
Bhikari Baliram Rathod
|
1825012WL085853
|
Bhikari Baliram Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240569397
|
|
BHIKARI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24170320240753635
|
17/03/2024
|
Sunil Baliram Rathod
|
1825012WL085853
|
Sunil Baliram Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240569396
|
|
MR SUNIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/200
(DHANORA KHU.)
|
1825012000NRG24170320240753240
|
17/03/2024
|
sunil m ambure
|
1825012WL085838
|
sunil m ambure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569398
|
|
SUNIL MANIKRAO AMBURE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24170320240753642
|
17/03/2024
|
Sima Anil Rathod
|
1825012WL085853
|
Sima Anil Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569432
|
|
SIMA ANIL RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24170320240753648
|
17/03/2024
|
Varsha Harichandra Pawar
|
1825012WL085853
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569429
|
|
VARSHA HARICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/578
(DHANORA KHU.)
|
1825012000NRG24170320240753649
|
17/03/2024
|
Bali Jaydip Rathod
|
1825012WL085853
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569430
|
|
BALI JAYDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24170320240753200
|
17/03/2024
|
Gajanan Dipak Shinde
|
1825012WL085837
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569400
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24170320240753210
|
17/03/2024
|
Harish Sunil Rathod
|
1825012WL085837
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569404
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/638
(DHANORA KHU.)
|
1825012000NRG24170320240753654
|
17/03/2024
|
Durga Narayan Bhaval
|
1825012WL085853
|
Durga Narayan Bhaval
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569403
|
|
DURGA NARAYAN BHAWAL
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24170320240753218
|
17/03/2024
|
dipak b shinde
|
1825012WL085837
|
dipak b shinde
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569412
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20755
|
20755
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-009-001/432
(DEORWADA)
|
1825012000NRG24170320240753175
|
17/03/2024
|
Sultana Parvin Shekh Aspak
|
1825012WL085837
|
Sultana Parvin Shekh Aspak
|
00051
|
MAHB0000122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240569453
|
|
Mrs. Sultana Parvin Shekh Ashpak
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/62
(DHANORA KHU.)
|
1825012000NRG24170320240753652
|
17/03/2024
|
vanita
|
1825012WL085853
|
vanita
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569452
|
|
MRS VANITA DILIP NIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24170320240753180
|
17/03/2024
|
sitaram p shinde
|
1825012WL085837
|
sitaram p shinde
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240569388
|
|
MR SITARAM PARASHRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/177
(DHANORA KHU.)
|
1825012000NRG24170320240753630
|
17/03/2024
|
Ramesh Khiru Rathod
|
1825012WL085853
|
Ramesh Khiru Rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240569389
|
|
MR RAMESH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/283
(DHANORA KHU.)
|
1825012000NRG24170320240753244
|
17/03/2024
|
Pari Nagorav Jadhav
|
1825012WL085838
|
Pari Nagorav Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569386
|
|
JADHAO PARWATI NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/309
(DHANORA KHU.)
|
1825012000NRG24170320240753640
|
17/03/2024
|
Hemant Pandurang Chaudhari
|
1825012WL085853
|
Hemant Pandurang Chaudhari
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569390
|
|
CHAUDHARI HEMANT PANDURANG / SWITI HEMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24170320240753256
|
17/03/2024
|
Omkar Ananda Jadhao
|
1825012WL085838
|
Omkar Ananda Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569393
|
|
JADHAO OMKAR ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG24170320240753197
|
17/03/2024
|
Vipul Balu Pawar
|
1825012WL085837
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569385
|
|
VIPUL BALU PAWAR
|
ICICI BANK LTD(508534)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/90
(DHANORA KHU.)
|
1825012000NRG24170320240753221
|
17/03/2024
|
Pawan Sudam Jadahv
|
1825012WL085837
|
Pawan Sudam Jadahv
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569384
|
|
MR PAVAN SUDAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-011-002/628
(DHANORA KHU.)
|
1825012000NRG24170320240753268
|
17/03/2024
|
Nitesh Govind Jadhao
|
1825012WL085838
|
Nitesh Govind Jadhao
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569450
|
|
NITESH GOVIND JADHAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24170320240753174
|
17/03/2024
|
SHEKH ASIF SHEIKH YUSUF
|
1825012WL085837
|
SHEKH ASIF SHEIKH YUSUF
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240569441
|
|
SHEKH ASIF SHEKH YUSUF
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-009-001/433
(DEORWADA)
|
1825012000NRG24170320240753176
|
17/03/2024
|
Shekh Yusuf Shekh Maula
|
1825012WL085837
|
Shekh Yusuf Shekh Maula
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569439
|
|
MR YUSUF MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24170320240753181
|
17/03/2024
|
mira s shinde
|
1825012WL085837
|
mira s shinde
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569442
|
|
MISS MEERABAI SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/118
(DHANORA KHU.)
|
1825012000NRG24170320240753229
|
17/03/2024
|
Khemsing Lacchu Jadho
|
1825012WL085838
|
Khemsing Lacchu Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569415
|
|
JADHAO KHEMSING LACCHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/141
(DHANORA KHU.)
|
1825012000NRG24170320240753230
|
17/03/2024
|
SURESH KHIRU RATHOD
|
1825012WL085838
|
SURESH KHIRU RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569427
|
|
MR SURESH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/167
(DHANORA KHU.)
|
1825012000NRG24170320240753629
|
17/03/2024
|
vilash d shebade
|
1825012WL085853
|
vilash d shebade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240569413
|
|
MR VILAS DEVRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24170320240753236
|
17/03/2024
|
pandit shankar borchate
|
1825012WL085838
|
pandit shankar borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569414
|
|
BORCHATE PANDIT SHANKAR/ KALAVATI BORCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24170320240753237
|
17/03/2024
|
renuka pandit borchate
|
1825012WL085838
|
renuka pandit borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569419
|
|
RENUKA PANDIT BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/177
(DHANORA KHU.)
|
1825012000NRG24170320240753631
|
17/03/2024
|
savita
|
1825012WL085853
|
savita
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240569435
|
|
SAVITA RAMESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24170320240753636
|
17/03/2024
|
Sunita Sunil Rathod
|
1825012WL085853
|
Sunita Sunil Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240569434
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/199
(DHANORA KHU.)
|
1825012000NRG24170320240753637
|
17/03/2024
|
Suman Mahadev Dere
|
1825012WL085853
|
Suman Mahadev Dere
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569438
|
|
MISS SUMAN MAHADEV DERE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24170320240753639
|
17/03/2024
|
Khandu Somsing Rathod
|
1825012WL085853
|
Khandu Somsing Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569433
|
|
RATHOD KHNDU SOMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/27
(DHANORA KHU.)
|
1825012000NRG24170320240753191
|
17/03/2024
|
Bandu D Chavhan
|
1825012WL085837
|
Bandu D Chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569440
|
|
BANDU DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24170320240753641
|
17/03/2024
|
Anil Baliram Rathod
|
1825012WL085853
|
Anil Baliram Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569418
|
|
MR ANIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/399
(DHANORA KHU.)
|
1825012000NRG24170320240753644
|
17/03/2024
|
Pradip Ramrao Shinde
|
1825012WL085853
|
Pradip Ramrao Shinde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569425
|
|
MR PRADIP RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24170320240753252
|
17/03/2024
|
Anusaya Sudhakar Kolekar
|
1825012WL085838
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240569417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24170320240753258
|
17/03/2024
|
Surat Parasram Rathod
|
1825012WL085838
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569421
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24170320240753194
|
17/03/2024
|
Swati Anil Pawar
|
1825012WL085837
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569446
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/538
(DHANORA KHU.)
|
1825012000NRG24170320240753646
|
17/03/2024
|
Kanta Mahadev Vaidya
|
1825012WL085853
|
Kanta Mahadev Vaidya
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569420
|
|
MISS KANTA MAHADEV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/541
(DHANORA KHU.)
|
1825012000NRG24170320240753647
|
17/03/2024
|
Punam Barikrav Dolharkar
|
1825012WL085853
|
Punam Barikrav Dolharkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569451
|
|
MRS PUNAM BARIKRAV DOLHARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/568
(DHANORA KHU.)
|
1825012000NRG24170320240753266
|
17/03/2024
|
Sonu Rahul Jadhav
|
1825012WL085838
|
Sonu Rahul Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569444
|
|
SONU RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/580
(DHANORA KHU.)
|
1825012000NRG24170320240753199
|
17/03/2024
|
Karan Dindyal Rathod
|
1825012WL085837
|
Karan Dindyal Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569426
|
|
Karan Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/585
(DHANORA KHU.)
|
1825012000NRG24170320240753650
|
17/03/2024
|
Shalu Bandu Rathod
|
1825012WL085853
|
Shalu Bandu Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569424
|
|
MS SHALU BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24170320240753204
|
17/03/2024
|
Gayatri Rajesh Ade
|
1825012WL085837
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569422
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24170320240753205
|
17/03/2024
|
Ganga Suresh Ade
|
1825012WL085837
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569416
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/593
(DHANORA KHU.)
|
1825012000NRG24170320240753267
|
17/03/2024
|
Arati Gajana Kolekar
|
1825012WL085838
|
Arati Gajana Kolekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240569428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24170320240753206
|
17/03/2024
|
Chandrkla Mangal Rathod
|
1825012WL085837
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569423
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24170320240753212
|
17/03/2024
|
Varsha Puran Jadhao
|
1825012WL085837
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569447
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/635
(DHANORA KHU.)
|
1825012000NRG24170320240753653
|
17/03/2024
|
Sapana Hukum Rathod
|
1825012WL085853
|
Sapana Hukum Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569437
|
|
MRS SAPNA HUKUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/648
(DHANORA KHU.)
|
1825012000NRG24170320240753655
|
17/03/2024
|
Vaishali Ganesh Chavhan
|
1825012WL085853
|
Vaishali Ganesh Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569431
|
|
VAISHALI GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/651
(DHANORA KHU.)
|
1825012000NRG24170320240753658
|
17/03/2024
|
Kamlesh Shekhar Rathod
|
1825012WL085853
|
Kamlesh Shekhar Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569448
|
|
KAMLESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/658
(DHANORA KHU.)
|
1825012000NRG24170320240753659
|
17/03/2024
|
Reena Bhimrao Rathod
|
1825012WL085853
|
Reena Bhimrao Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569449
|
|
MRS REENA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/95
(DHANORA KHU.)
|
1825012000NRG24170320240753661
|
17/03/2024
|
archana sanjay ade
|
1825012WL085853
|
archana sanjay ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569443
|
|
ARCHANA SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/95
(DHANORA KHU.)
|
1825012000NRG24170320240753660
|
17/03/2024
|
Sanjay Baliram Ade
|
1825012WL085853
|
Sanjay Baliram Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569436
|
|
MR SANJAY BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55839
|
55839
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24170320240753201
|
17/03/2024
|
Shushma Khandu Rathod
|
1825012WL085837
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240569445
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24170320240753638
|
17/03/2024
|
Dharmi Somsing Rathod
|
1825012WL085853
|
Dharmi Somsing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569409
|
|
DHAMANI SOMASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/383
(DHANORA KHU.)
|
1825012000NRG24170320240753643
|
17/03/2024
|
Simpal Ganesh Rathod
|
1825012WL085853
|
Simpal Ganesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569410
|
|
SIMPAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24170320240753257
|
17/03/2024
|
Omkar Ananda Jadhao
|
1825012WL085838
|
Omkar Ananda Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569406
|
|
SADHANA OMKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/50
(DHANORA KHU.)
|
1825012000NRG24170320240753645
|
17/03/2024
|
Santosh Mangal Rathod
|
1825012WL085853
|
Santosh Mangal Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569408
|
|
SANTOSH MANGAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24170320240753261
|
17/03/2024
|
Amol Dadarav Dumare
|
1825012WL085838
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569405
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24170320240753265
|
17/03/2024
|
Chaya Bandu Chavhan
|
1825012WL085838
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569391
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/597
(DHANORA KHU.)
|
1825012000NRG24170320240753651
|
17/03/2024
|
Priti Balu Pawar
|
1825012WL085853
|
Priti Balu Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240569407
|
|
MISS PRITI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/599
(DHANORA KHU.)
|
1825012000NRG24170320240753207
|
17/03/2024
|
Ajay Nresh Jadhao
|
1825012WL085837
|
Ajay Nresh Jadhao
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569392
|
|
Ajay Naresh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24170320240753211
|
17/03/2024
|
Jayendra Pralhad Rathod
|
1825012WL085837
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569394
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/629
(DHANORA KHU.)
|
1825012000NRG24170320240753213
|
17/03/2024
|
Ranjana Suresh Shinde
|
1825012WL085837
|
Ranjana Suresh Shinde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569395
|
|
MISS RANJANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24170320240753214
|
17/03/2024
|
Akash Suresh Rathod
|
1825012WL085837
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240569402
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-011-002/424
(DHANORA KHU.)
|
1825012000NRG24170320240753253
|
17/03/2024
|
Dilip shankar Borchate
|
1825012WL085838
|
Dilip shankar Borchate
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240569387
|
|
DILIP SHANKAR BORCHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111132
|
111132
|
|
|
|
|
|
|
|