|
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-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24140220240639814
|
15/02/2024
|
Maya Santosh Rathod
|
1825012WL075129
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837868
|
|
MAYA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24140220240639844
|
15/02/2024
|
Sakshi Vinod Jadhav
|
1825012WL075131
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837839
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24140220240639871
|
15/02/2024
|
Laxmi Tukaram Bhaval
|
1825012WL075131
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837840
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24140220240639881
|
15/02/2024
|
Ankit Panjab Jadhav
|
1825012WL075131
|
Ankit Panjab Jadhav
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837838
|
|
ANKIT PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24140220240639902
|
15/02/2024
|
Sankar L Rathod
|
1825012WL075133
|
Sankar L Rathod
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0502837870
|
|
SHANKAR LACCUH RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24140220240639903
|
15/02/2024
|
Suman S Rathod
|
1825012WL075133
|
Suman S Rathod
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0502837869
|
|
SUMAN SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24140220240639827
|
15/02/2024
|
Savita P P
|
1825012WL075131
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837881
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24140220240639835
|
15/02/2024
|
govind l jadhao
|
1825012WL075131
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837879
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24140220240639839
|
15/02/2024
|
Bigubai Ramesh Ade
|
1825012WL075131
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837878
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/64
(DHANORA KHU.)
|
1825012000NRG24140220240639873
|
15/02/2024
|
r Shriram Ade
|
1825012WL075131
|
r Shriram Ade
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837882
|
|
MR RAVIDAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24140220240639779
|
15/02/2024
|
Kalavati Dadarav Dumare
|
1825012WL075129
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837854
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24140220240639782
|
15/02/2024
|
prakash jayram ade
|
1825012WL075129
|
prakash jayram ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837841
|
|
ADE PRAKASH JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24140220240639830
|
15/02/2024
|
Ramesh Jadhao
|
1825012WL075131
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837853
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24140220240639832
|
15/02/2024
|
Manda Vinod Jadhav
|
1825012WL075131
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837865
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24140220240639831
|
15/02/2024
|
Vinod Devsing Jadhav
|
1825012WL075131
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837856
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24140220240639788
|
15/02/2024
|
anita kalu pawar
|
1825012WL075129
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837861
|
|
MRS ANITA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24140220240639787
|
15/02/2024
|
Kaludas Dudharam Pawar
|
1825012WL075129
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837860
|
|
PAWAR KALU DUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24140220240639790
|
15/02/2024
|
lalita
|
1825012WL075129
|
lalita
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837851
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24140220240639789
|
15/02/2024
|
naresh
|
1825012WL075129
|
naresh
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837862
|
|
JADHAO NARESH MERSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24140220240639834
|
15/02/2024
|
suman b borchate
|
1825012WL075131
|
suman b borchate
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837846
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24140220240639836
|
15/02/2024
|
jayvanti govind jadhao
|
1825012WL075131
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837849
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24140220240639837
|
15/02/2024
|
ranjana raju chavhan
|
1825012WL075131
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837887
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24140220240639797
|
15/02/2024
|
Maya Dinesh Pawar
|
1825012WL075129
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837847
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24140220240639838
|
15/02/2024
|
Kavita Dindyal Rathod
|
1825012WL075131
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837888
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24140220240639801
|
15/02/2024
|
Nilesh Vijay Jadhav
|
1825012WL075129
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837855
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24140220240639802
|
15/02/2024
|
Shevanta Nilesh Jadhav
|
1825012WL075129
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837857
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24140220240639816
|
15/02/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL075129
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837850
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24140220240639818
|
15/02/2024
|
Shankar Tukaram Jadhav
|
1825012WL075129
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837848
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24140220240639843
|
15/02/2024
|
Kavita Vinod Jadhav
|
1825012WL075131
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837852
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24140220240639853
|
15/02/2024
|
Reshma Upendra Rathod
|
1825012WL075131
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837863
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24140220240639852
|
15/02/2024
|
Upendra Pralhad Rathod
|
1825012WL075131
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837858
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24140220240639872
|
15/02/2024
|
Tukaram Maroti Bhaval
|
1825012WL075131
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837843
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24140220240639874
|
15/02/2024
|
Vishnu Tukaram Bhaval
|
1825012WL075131
|
Vishnu Tukaram Bhaval
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837842
|
|
MR VISHNU TUKARAM BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24140220240639876
|
15/02/2024
|
Rajesh Tulshiram Ade
|
1825012WL075131
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837845
|
|
MR RAJESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24140220240639877
|
15/02/2024
|
suresh t ade
|
1825012WL075131
|
suresh t ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837844
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24140220240639875
|
15/02/2024
|
tulhsiram k ade
|
1825012WL075131
|
tulhsiram k ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837866
|
|
MR TULSHIRAM KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24140220240639883
|
15/02/2024
|
Babita Balu Pawar
|
1825012WL075131
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837864
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24140220240639882
|
15/02/2024
|
balu dudharm pawar
|
1825012WL075131
|
balu dudharm pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837867
|
|
PAWAR BALU DUDHRAM / BABITA BALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24140220240639778
|
15/02/2024
|
dadarao n dumare
|
1825012WL075129
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837886
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24140220240639879
|
15/02/2024
|
Dilip j ade
|
1825012WL075131
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837885
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24140220240639880
|
15/02/2024
|
Sarita Dilip Ade
|
1825012WL075131
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837859
|
|
ADE SARITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24140220240639892
|
15/02/2024
|
sunita s m
|
1825012WL075133
|
sunita s m
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0502837884
|
|
Mrs. Sunita Shyamrao Malte
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24140220240639893
|
15/02/2024
|
fatema
|
1825012WL075133
|
fatema
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
15/02/2024
|
|
0502837883
|
|
FATEMA SHEKH MUSTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6303
|
6303
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24140220240639826
|
15/02/2024
|
shobha p rathod
|
1825012WL075131
|
shobha p rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837876
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24140220240639777
|
15/02/2024
|
Anusaya Gajanan Pawar
|
1825012WL075129
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837877
|
|
ANUSAYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24140220240639783
|
15/02/2024
|
Falwanti Prakash Ade
|
1825012WL075129
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837872
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24140220240639833
|
15/02/2024
|
JAYPAL KALU PAWAR
|
1825012WL075131
|
JAYPAL KALU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837837
|
|
JAYPAL KALU PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24140220240639803
|
15/02/2024
|
Laxmi Vijay Jadhav
|
1825012WL075129
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837835
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24140220240639808
|
15/02/2024
|
malu sunil rathod
|
1825012WL075129
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837874
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24140220240639807
|
15/02/2024
|
sunil dayaram rathod
|
1825012WL075129
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837836
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24140220240639817
|
15/02/2024
|
Manisha Gourakh Jadhav
|
1825012WL075129
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837871
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24140220240639860
|
15/02/2024
|
Kishor Naresh Jadhao
|
1825012WL075131
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837873
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24140220240639861
|
15/02/2024
|
Roshani Kishor Jadhao
|
1825012WL075131
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837875
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24140220240639884
|
15/02/2024
|
PRAFUL BALU PAWAR
|
1825012WL075131
|
PRAFUL BALU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837834
|
|
Praful Balu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24140220240639823
|
15/02/2024
|
Panjab Sudam Jadhav
|
1825012WL075129
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0502837880
|
|
JADHAO PANJAB SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74031
|
74031
|
|
|
|
|
|
|
|