|
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-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24140220240639908
|
15/02/2024
|
VISHWANATH SHAMRAO BHUJADE
|
1825012WL075133
|
VISHWANATH SHAMRAO BHUJADE
|
00048
|
BKID0000634
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330524
|
|
VISHWANATH SHAMRAO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-005-001/317
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641132
|
15/02/2024
|
KIRAN Harichand Ade
|
1825012WL075260
|
KIRAN Harichand Ade
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330435
|
|
KIRAN HARICHAND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-005-001/350
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641135
|
15/02/2024
|
Surekha Ramsing Jadhao
|
1825012WL075260
|
Surekha Ramsing Jadhao
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330522
|
|
SUREKHA RAMSING RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-005-001/380
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641139
|
15/02/2024
|
Shilpa Ramesh Rathod
|
1825012WL075260
|
Shilpa Ramesh Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330434
|
|
SHILPA RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24140220240639828
|
15/02/2024
|
Sulochana Devanand Rathod
|
1825012WL075131
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330432
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24140220240639829
|
15/02/2024
|
Sunita Ramesh Pawar
|
1825012WL075131
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330431
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/200
(DHANORA KHU.)
|
1825012000NRG24140220240639795
|
15/02/2024
|
sunil m ambure
|
1825012WL075129
|
sunil m ambure
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330428
|
|
SUNIL MANIKRAO AMBURE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24140220240639804
|
15/02/2024
|
Vimala Baliram Chavhan
|
1825012WL075129
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330430
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24140220240639850
|
15/02/2024
|
Gajanan Dipak Shinde
|
1825012WL075131
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330426
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24140220240639862
|
15/02/2024
|
Harish Sunil Rathod
|
1825012WL075131
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330433
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/606
(DHANORA KHU.)
|
1825012000NRG24140220240639863
|
15/02/2024
|
Sonu Shankar Jadhgao
|
1825012WL075131
|
Sonu Shankar Jadhgao
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330429
|
|
SONU SHANKAR JADHAO
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/610
(DHANORA KHU.)
|
1825012000NRG24140220240639822
|
15/02/2024
|
Sangita Ravi Ade
|
1825012WL075129
|
Sangita Ravi Ade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330520
|
|
SANGITA RAVI ADE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24140220240639878
|
15/02/2024
|
dipak b shinde
|
1825012WL075131
|
dipak b shinde
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330521
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-038-001/222
(SAWANGAA BU.)
|
1825012000NRG24140220240639897
|
15/02/2024
|
vinod
|
1825012WL075133
|
vinod
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330427
|
|
Mr. VINOD SHAMRAO KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-038-001/229
(SAWANGAA BU.)
|
1825012000NRG24140220240639898
|
15/02/2024
|
Munjabi She Jalil
|
1825012WL075133
|
Munjabi She Jalil
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330523
|
|
MUKJA JALIL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19461
|
19461
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24140220240639799
|
15/02/2024
|
Amol Madhukar Rahtod
|
1825012WL075129
|
Amol Madhukar Rahtod
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330477
|
|
Master AMOL MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-038-001/176
(SAWANGAA BU.)
|
1825012000NRG24140220240639895
|
15/02/2024
|
nirmala pralhad dhale
|
1825012WL075133
|
nirmala pralhad dhale
|
00051
|
MAHB0000122
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330509
|
|
Mrs. Nirmala Pralhad Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-038-001/33
(SAWANGAA BU.)
|
1825012000NRG24140220240639901
|
15/02/2024
|
Madhukar F Rathod
|
1825012WL075133
|
Madhukar F Rathod
|
00051
|
MAHB0000122
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330436
|
|
Mr. MADHUKAR FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-038-001/97
(SAWANGAA BU.)
|
1825012000NRG24140220240639909
|
15/02/2024
|
shantabai govindrao pawane
|
1825012WL075133
|
shantabai govindrao pawane
|
00051
|
MAHB0000122
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330508
|
|
Mrs. Shantabai Govinda Pawane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DIGRAS
|
MH-25-012-044-001/343
(TUP TAAKLI)
|
1825012000NRG24150220240641063
|
15/02/2024
|
vandana
|
1825012WL075252
|
vandana
|
00051
|
MAHB0000122
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330510
|
|
Miss. Vandana Kailas Sirasat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6092
|
6092
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-005-001/400
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641146
|
15/02/2024
|
AMOL MOHAN RATHOD
|
1825012WL075260
|
AMOL MOHAN RATHOD
|
00078
|
CNRB0003045
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330437
|
|
AMOL MOHAN RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24140220240639786
|
15/02/2024
|
shobha vijay rathod
|
1825012WL075129
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330409
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/283
(DHANORA KHU.)
|
1825012000NRG24140220240639798
|
15/02/2024
|
Pari Nagorav Jadhav
|
1825012WL075129
|
Pari Nagorav Jadhav
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330533
|
|
JADHAO PARWATI NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/571
(DHANORA KHU.)
|
1825012000NRG24140220240639845
|
15/02/2024
|
Sumitra Sudhakar Jadhav
|
1825012WL075131
|
Sumitra Sudhakar Jadhav
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330410
|
|
JADHAO SUDHAKAR TUKARAM M/W SUMITRA SUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG24140220240639846
|
15/02/2024
|
Vipul Balu Pawar
|
1825012WL075131
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240329998
|
|
VIPUL BALU PAWAR
|
ICICI BANK LTD(508534)
|
|
26
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24150220240641069
|
15/02/2024
|
Sahebrao Vithoba Nikam
|
1825012WL075252
|
Sahebrao Vithoba Nikam
|
00114
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330528
|
|
NIKAM SAHEBRAO VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-011-002/628
(DHANORA KHU.)
|
1825012000NRG24140220240639866
|
15/02/2024
|
Nitesh Govind Jadhao
|
1825012WL075131
|
Nitesh Govind Jadhao
|
00152
|
HDFC0002804
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330476
|
|
NITESH GOVIND JADHAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-005-001/16
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641129
|
15/02/2024
|
Lahu Mohan Rathod
|
1825012WL075260
|
Lahu Mohan Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330474
|
|
DR LAHU MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-005-001/166
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641130
|
15/02/2024
|
Jayvantabai Nemichand Rathod
|
1825012WL075260
|
Jayvantabai Nemichand Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330452
|
|
MRS JAYAVANTI NIRMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-005-001/323
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641133
|
15/02/2024
|
USHA VIJAY RAQTHOD
|
1825012WL075260
|
USHA VIJAY RAQTHOD
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330454
|
|
MISS USHA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-005-001/355
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641136
|
15/02/2024
|
Malabai Ramsing Chavha
|
1825012WL075260
|
Malabai Ramsing Chavha
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330464
|
|
MRS MALABAI RAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-005-001/356
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641138
|
15/02/2024
|
Narayan Rajesh Jadhao
|
1825012WL075260
|
Narayan Rajesh Jadhao
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330468
|
|
MR NARAYAN RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-005-001/356
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641137
|
15/02/2024
|
Nirmala Rajesh Jadhao
|
1825012WL075260
|
Nirmala Rajesh Jadhao
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330451
|
|
MRS NIRMALA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-005-001/394
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641142
|
15/02/2024
|
Saurav Narayan Rathod
|
1825012WL075260
|
Saurav Narayan Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330457
|
|
MR SAURAV NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-005-001/396
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641144
|
15/02/2024
|
Dharan Sakru Jadhav
|
1825012WL075260
|
Dharan Sakru Jadhav
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330472
|
|
MR DHARAN SAKRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-005-001/398
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641145
|
15/02/2024
|
Paresh Ramesh Jadhao
|
1825012WL075260
|
Paresh Ramesh Jadhao
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330447
|
|
MR PARESH RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-005-001/401
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641147
|
15/02/2024
|
GAJANAN MADAN RATHOD
|
1825012WL075260
|
GAJANAN MADAN RATHOD
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330455
|
|
GAJANAN MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-005-001/403
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641148
|
15/02/2024
|
SHABBIR KHAN MAJIT KHAN
|
1825012WL075260
|
SHABBIR KHAN MAJIT KHAN
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330439
|
|
SHABBIR KHAN MAJIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-005-001/407
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641149
|
15/02/2024
|
SUNITA SANJAY CHAVHAN
|
1825012WL075260
|
SUNITA SANJAY CHAVHAN
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330459
|
|
MR SUNITA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-005-001/42
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641152
|
15/02/2024
|
Sunil Mahadev Nande
|
1825012WL075260
|
Sunil Mahadev Nande
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330453
|
|
MR SUNIL MAHADEV NANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-005-001/48
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641153
|
15/02/2024
|
Arun Bhimrav Rathod
|
1825012WL075260
|
Arun Bhimrav Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330438
|
|
MR ARUN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-005-001/62
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641154
|
15/02/2024
|
Kalibai Nursing Chavhan
|
1825012WL075260
|
Kalibai Nursing Chavhan
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330463
|
|
MS KALABAI NURASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24140220240639780
|
15/02/2024
|
devidas b rathod
|
1825012WL075129
|
devidas b rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330441
|
|
MR DEVASING BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24140220240639781
|
15/02/2024
|
m d rathod
|
1825012WL075129
|
m d rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330446
|
|
MRS MANIBAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/118
(DHANORA KHU.)
|
1825012000NRG24140220240639784
|
15/02/2024
|
Khemsing Lacchu Jadho
|
1825012WL075129
|
Khemsing Lacchu Jadho
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330519
|
|
JADHAO KHEMSING LACCHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/141
(DHANORA KHU.)
|
1825012000NRG24140220240639785
|
15/02/2024
|
SURESH KHIRU RATHOD
|
1825012WL075129
|
SURESH KHIRU RATHOD
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330442
|
|
MR SURESH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24140220240639791
|
15/02/2024
|
pandit shankar borchate
|
1825012WL075129
|
pandit shankar borchate
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330515
|
|
BORCHATE PANDIT SHANKAR/ KALAVATI BORCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24140220240639792
|
15/02/2024
|
renuka pandit borchate
|
1825012WL075129
|
renuka pandit borchate
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330514
|
|
RENUKA PANDIT BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/201
(DHANORA KHU.)
|
1825012000NRG24140220240639796
|
15/02/2024
|
Krushana sudhakar chavhan
|
1825012WL075129
|
Krushana sudhakar chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330516
|
|
MR KRUSHNA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/341
(DHANORA KHU.)
|
1825012000NRG24140220240639841
|
15/02/2024
|
saku shankar jadhao
|
1825012WL075131
|
saku shankar jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330466
|
|
MRS SAKHU SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/341
(DHANORA KHU.)
|
1825012000NRG24140220240639840
|
15/02/2024
|
shankar jagadish jadhao
|
1825012WL075131
|
shankar jagadish jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330467
|
|
MR SHANKAR JAGDISH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24140220240639805
|
15/02/2024
|
Anusaya Sudhakar Kolekar
|
1825012WL075129
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240330465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DIGRAS
|
MH-25-012-011-002/459
(DHANORA KHU.)
|
1825012000NRG24140220240639809
|
15/02/2024
|
Mohan Badu Rathod
|
1825012WL075129
|
Mohan Badu Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330456
|
|
MR MOHAN BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24140220240639811
|
15/02/2024
|
Surat Parasram Rathod
|
1825012WL075129
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330440
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24140220240639812
|
15/02/2024
|
Nirmala pralhad Rathod
|
1825012WL075129
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330449
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24140220240639842
|
15/02/2024
|
Swati Anil Pawar
|
1825012WL075131
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330469
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/540
(DHANORA KHU.)
|
1825012000NRG24140220240639813
|
15/02/2024
|
Shubham Rohidas Ade
|
1825012WL075129
|
Shubham Rohidas Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330460
|
|
MR SHUBHAM ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/568
(DHANORA KHU.)
|
1825012000NRG24140220240639820
|
15/02/2024
|
Sonu Rahul Jadhav
|
1825012WL075129
|
Sonu Rahul Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330470
|
|
SONU RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/569
(DHANORA KHU.)
|
1825012000NRG24140220240639821
|
15/02/2024
|
Sonu Vitthal Pawar
|
1825012WL075129
|
Sonu Vitthal Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330462
|
|
MR SONU VITTAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/573
(DHANORA KHU.)
|
1825012000NRG24140220240639847
|
15/02/2024
|
Jaya Punamsing Rathod
|
1825012WL075131
|
Jaya Punamsing Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330461
|
|
MS JAYA PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/580
(DHANORA KHU.)
|
1825012000NRG24140220240639848
|
15/02/2024
|
Karan Dindyal Rathod
|
1825012WL075131
|
Karan Dindyal Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330517
|
|
Karan Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/582
(DHANORA KHU.)
|
1825012000NRG24140220240639849
|
15/02/2024
|
Chya Vilas Jadhao
|
1825012WL075131
|
Chya Vilas Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330445
|
|
MISS CHHAYA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24140220240639854
|
15/02/2024
|
Gayatri Rajesh Ade
|
1825012WL075131
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330444
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24140220240639855
|
15/02/2024
|
Ganga Suresh Ade
|
1825012WL075131
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330443
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/593
(DHANORA KHU.)
|
1825012000NRG24140220240639856
|
15/02/2024
|
Arati Gajana Kolekar
|
1825012WL075131
|
Arati Gajana Kolekar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240330450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24140220240639857
|
15/02/2024
|
Chandrkla Mangal Rathod
|
1825012WL075131
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330448
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/595
(DHANORA KHU.)
|
1825012000NRG24140220240639858
|
15/02/2024
|
Arjun Dindyal Rathod
|
1825012WL075131
|
Arjun Dindyal Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330471
|
|
Arjun Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24140220240639865
|
15/02/2024
|
Varsha Puran Jadhao
|
1825012WL075131
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330473
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/633
(DHANORA KHU.)
|
1825012000NRG24140220240639868
|
15/02/2024
|
Bandu Somsing Rathod
|
1825012WL075131
|
Bandu Somsing Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330458
|
|
MR BANDU SOMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-038-001/2
(SAWANGAA BU.)
|
1825012000NRG24140220240639896
|
15/02/2024
|
sharad c khatare
|
1825012WL075133
|
sharad c khatare
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330532
|
|
SHARAD CHAMPAT KHATARE
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24140220240639900
|
15/02/2024
|
mahadev ashok garibe
|
1825012WL075133
|
mahadev ashok garibe
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330518
|
|
MR MAHADEV ASHOK GARIBE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-044-001/413
(TUP TAAKLI)
|
1825012000NRG24150220240641064
|
15/02/2024
|
Nilima M Nikam
|
1825012WL075252
|
Nilima M Nikam
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330511
|
|
MRS NILIMA MANOHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-044-001/638
(TUP TAAKLI)
|
1825012000NRG24150220240641081
|
15/02/2024
|
Nilesh Panjab Chavhan
|
1825012WL075252
|
Nilesh Panjab Chavhan
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330512
|
|
MR NILESH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/661
(TUP TAAKLI)
|
1825012000NRG24150220240641082
|
15/02/2024
|
nitin
|
1825012WL075252
|
nitin
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330513
|
|
NITIN MANOHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68148
|
68148
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24140220240639851
|
15/02/2024
|
Shushma Khandu Rathod
|
1825012WL075131
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330475
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-005-001/15
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641127
|
15/02/2024
|
Prakash p a
|
1825012WL075260
|
Prakash p a
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330490
|
|
PRAKASH PARASHRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-005-001/15
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641128
|
15/02/2024
|
s P A
|
1825012WL075260
|
s P A
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330489
|
|
SUMITRA PRAKASH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-005-001/27
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641131
|
15/02/2024
|
Anita N R
|
1825012WL075260
|
Anita N R
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330488
|
|
ANITA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-038-001/103
(SAWANGAA BU.)
|
1825012000NRG24140220240639890
|
15/02/2024
|
Balu V Ade
|
1825012WL075133
|
Balu V Ade
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330494
|
|
BALU VASRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24140220240639891
|
15/02/2024
|
Shamrao M Malte
|
1825012WL075133
|
Shamrao M Malte
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330495
|
|
SYAMRAO MAHADEV MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24140220240639894
|
15/02/2024
|
shalik c n
|
1825012WL075133
|
shalik c n
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330496
|
|
SHALIK CHINDKAJI NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-038-001/239
(SAWANGAA BU.)
|
1825012000NRG24140220240639899
|
15/02/2024
|
vinod s n
|
1825012WL075133
|
vinod s n
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330479
|
|
VINOD SUKHADEORAO NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-038-001/417
(SAWANGAA BU.)
|
1825012000NRG24140220240639904
|
15/02/2024
|
lata waman vajir
|
1825012WL075133
|
lata waman vajir
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330498
|
|
LATA WAMAN VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-038-001/482
(SAWANGAA BU.)
|
1825012000NRG24140220240639905
|
15/02/2024
|
She Bilal She Farid
|
1825012WL075133
|
She Bilal She Farid
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330485
|
|
Mr. Shekh Bilal Shekh Farid
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DIGRAS
|
MH-25-012-038-001/68
(SAWANGAA BU.)
|
1825012000NRG24140220240639906
|
15/02/2024
|
Ngorao B Nemade
|
1825012WL075133
|
Ngorao B Nemade
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330529
|
|
NAGORAO BABARAO NEMADE
|
BANK OF INDIA(508505)
|
|
86
|
DIGRAS
|
MH-25-012-038-001/69
(SAWANGAA BU.)
|
1825012000NRG24140220240639907
|
15/02/2024
|
Vilas Gulab Rathod
|
1825012WL075133
|
Vilas Gulab Rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240330497
|
|
VILAS GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24150220240641060
|
15/02/2024
|
Aknath s k
|
1825012WL075252
|
Aknath s k
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330502
|
|
KARMALE EKANATH SAHEBRAOand SAU SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24150220240641061
|
15/02/2024
|
Ananta S Karmale
|
1825012WL075252
|
Ananta S Karmale
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330486
|
|
KARMALE ANATA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-044-001/328
(TUP TAAKLI)
|
1825012000NRG24150220240641062
|
15/02/2024
|
Vilas S Nikam
|
1825012WL075252
|
Vilas S Nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330501
|
|
NIKAM VILAS SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24150220240641066
|
15/02/2024
|
ARCHANA SABALE
|
1825012WL075252
|
ARCHANA SABALE
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330507
|
|
SABALE GOPAL NANAJI/ARCHANA GOPAL SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24150220240641065
|
15/02/2024
|
Gopal nanaji sabale
|
1825012WL075252
|
Gopal nanaji sabale
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330482
|
|
GOPAL NANAJI SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24150220240641067
|
15/02/2024
|
varsha sunil sabale
|
1825012WL075252
|
varsha sunil sabale
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330481
|
|
SABALE SUNIL NANAJI AND VARSHA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/466
(TUP TAAKLI)
|
1825012000NRG24150220240641068
|
15/02/2024
|
Sandhya Gajanan Nanote
|
1825012WL075252
|
Sandhya Gajanan Nanote
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330499
|
|
SANDHYA GAJANAN NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24150220240641070
|
15/02/2024
|
nirmala sahebrao nikam
|
1825012WL075252
|
nirmala sahebrao nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330487
|
|
NIRMALA SAHEBRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/506
(TUP TAAKLI)
|
1825012000NRG24150220240641072
|
15/02/2024
|
Mala Namdeo Mehetre
|
1825012WL075252
|
Mala Namdeo Mehetre
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330531
|
|
NAMDEO SURYABHAN MEHETTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/506
(TUP TAAKLI)
|
1825012000NRG24150220240641071
|
15/02/2024
|
Namdeo Suryabhan Mehetre
|
1825012WL075252
|
Namdeo Suryabhan Mehetre
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330480
|
|
MR NAMDEO SURYABHAN MEHETRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/507
(TUP TAAKLI)
|
1825012000NRG24150220240641074
|
15/02/2024
|
Gita Vithoba Mehetre
|
1825012WL075252
|
Gita Vithoba Mehetre
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330503
|
|
GITA VITHOBA MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/507
(TUP TAAKLI)
|
1825012000NRG24150220240641073
|
15/02/2024
|
Vithoba Suryabhan Mehetre
|
1825012WL075252
|
Vithoba Suryabhan Mehetre
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330504
|
|
GITA & VITHOBA SURYABHAN MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/508
(TUP TAAKLI)
|
1825012000NRG24150220240641075
|
15/02/2024
|
Haridas Sitaram Mangulkar
|
1825012WL075252
|
Haridas Sitaram Mangulkar
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330500
|
|
HARIDAS SITARAMJI MANGULKAR
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/520
(TUP TAAKLI)
|
1825012000NRG24150220240641076
|
15/02/2024
|
Digambar Kisanrao Kadam
|
1825012WL075252
|
Digambar Kisanrao Kadam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330530
|
|
DIGAMBAR KISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/520
(TUP TAAKLI)
|
1825012000NRG24150220240641077
|
15/02/2024
|
Laxmibai Digambar Kadam
|
1825012WL075252
|
Laxmibai Digambar Kadam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330483
|
|
LAXMIBAI DIGAMBAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/55
(TUP TAAKLI)
|
1825012000NRG24150220240641078
|
15/02/2024
|
Bandu J C
|
1825012WL075252
|
Bandu J C
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330492
|
|
BANDU JANU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/55
(TUP TAAKLI)
|
1825012000NRG24150220240641079
|
15/02/2024
|
Kalpana B C
|
1825012WL075252
|
Kalpana B C
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330491
|
|
KALPANA BNADU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/637
(TUP TAAKLI)
|
1825012000NRG24150220240641080
|
15/02/2024
|
Ramdas S Mangulkar
|
1825012WL075252
|
Ramdas S Mangulkar
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330478
|
|
MANGULKAR RAMDAS SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-044-001/662
(TUP TAAKLI)
|
1825012000NRG24150220240641083
|
15/02/2024
|
pramod
|
1825012WL075252
|
pramod
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330484
|
|
PRAMOD PARASHRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-044-001/73
(TUP TAAKLI)
|
1825012000NRG24150220240641085
|
15/02/2024
|
damkant r nikam
|
1825012WL075252
|
damkant r nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330505
|
|
LILABAI & RAMESH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-044-001/73
(TUP TAAKLI)
|
1825012000NRG24150220240641084
|
15/02/2024
|
lila r nikam
|
1825012WL075252
|
lila r nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330506
|
|
LEELA & RAMESH DEVRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-044-001/991
(TUP TAAKLI)
|
1825012000NRG24150220240641087
|
15/02/2024
|
Balu Chavhan
|
1825012WL075252
|
Balu Chavhan
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330493
|
|
MR BALU PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44930
|
44930
|
|
|
|
|
|
|
|
|
109
|
DIGRAS
|
MH-25-012-005-001/341
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641134
|
15/02/2024
|
Seema Ajay Jadhav
|
1825012WL075260
|
Seema Ajay Jadhav
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330424
|
|
SIMA AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-005-001/392
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641140
|
15/02/2024
|
Pruthviraj Ramsing Chavhan
|
1825012WL075260
|
Pruthviraj Ramsing Chavhan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330425
|
|
PRUTHVIRAJ RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-005-001/393
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641141
|
15/02/2024
|
Raj Motiram Rathod
|
1825012WL075260
|
Raj Motiram Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330412
|
|
RAJ MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIGRAS
|
MH-25-012-005-001/395
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641143
|
15/02/2024
|
Dhiraj Ramesh Jadhav
|
1825012WL075260
|
Dhiraj Ramesh Jadhav
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330420
|
|
MR DHIRAJ RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-005-001/411
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641150
|
15/02/2024
|
JAYANTI SUBHASH RATHOD
|
1825012WL075260
|
JAYANTI SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330422
|
|
JAYANTI SUBHASH RATOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-005-001/414
(CHINCHOLI KHU.)
|
1825012000NRG24150220240641151
|
15/02/2024
|
Rahul Prakash Rathod
|
1825012WL075260
|
Rahul Prakash Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330421
|
|
MR RAHUL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24140220240639800
|
15/02/2024
|
Bhavrav Dudhram Rathod
|
1825012WL075129
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330415
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24140220240639810
|
15/02/2024
|
Omkar Ananda Jadhao
|
1825012WL075129
|
Omkar Ananda Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330419
|
|
SADHANA OMKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24140220240639815
|
15/02/2024
|
Amol Dadarav Dumare
|
1825012WL075129
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330418
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24140220240639819
|
15/02/2024
|
Chaya Bandu Chavhan
|
1825012WL075129
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330414
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-011-002/599
(DHANORA KHU.)
|
1825012000NRG24140220240639859
|
15/02/2024
|
Ajay Nresh Jadhao
|
1825012WL075131
|
Ajay Nresh Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330417
|
|
Ajay Naresh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24140220240639864
|
15/02/2024
|
Jayendra Pralhad Rathod
|
1825012WL075131
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330413
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-011-002/629
(DHANORA KHU.)
|
1825012000NRG24140220240639867
|
15/02/2024
|
Ranjana Suresh Shinde
|
1825012WL075131
|
Ranjana Suresh Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330416
|
|
MISS RANJANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24140220240639870
|
15/02/2024
|
Akash Suresh Rathod
|
1825012WL075131
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330423
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
123
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24140220240639794
|
15/02/2024
|
pramila Sanjay pawar
|
1825012WL075129
|
pramila Sanjay pawar
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330411
|
|
PRANITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24140220240639793
|
15/02/2024
|
Sanjay devsing pawar
|
1825012WL075129
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330526
|
|
PAWAR SANJAY DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
DIGRAS
|
MH-25-012-011-002/424
(DHANORA KHU.)
|
1825012000NRG24140220240639806
|
15/02/2024
|
Dilip shankar Borchate
|
1825012WL075129
|
Dilip shankar Borchate
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330527
|
|
DILIP SHANKAR BORCHATE
|
BANK OF INDIA(508505)
|
|
126
|
DIGRAS
|
MH-25-012-011-002/634
(DHANORA KHU.)
|
1825012000NRG24140220240639869
|
15/02/2024
|
Sushila Tulsiram Ade
|
1825012WL075131
|
Sushila Tulsiram Ade
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330408
|
|
MRS SUSHILA TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-044-001/84
(TUP TAAKLI)
|
1825012000NRG24150220240641086
|
15/02/2024
|
ananadrao shamrao sirsat
|
1825012WL075252
|
ananadrao shamrao sirsat
|
00768
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240330525
|
|
ANANDRAO SHAMRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178727
|
178727
|
|
|
|
|
|
|
|