|
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-25-012-009-001/106
(DEORWADA)
|
1825012000NRG24090320240718632
|
09/03/2024
|
ViShnu
|
1825012WL082801
|
ViShnu
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350628
|
|
VISHNU NARAYAN DAWANE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/177
(DEORWADA)
|
1825012000NRG24090320240718638
|
09/03/2024
|
Avinash
|
1825012WL082801
|
Avinash
|
00048
|
BKID0000636
|
2058
|
2058
|
Rejected
|
24/04/2024
|
|
A115241350639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DIGRAS
|
MH-25-012-009-001/235
(DEORWADA)
|
1825012000NRG24090320240718643
|
09/03/2024
|
Salim Shah Gulab Shah
|
1825012WL082801
|
Salim Shah Gulab Shah
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350629
|
|
SALIM GULAB SHAH
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/271
(DEORWADA)
|
1825012000NRG24090320240718646
|
09/03/2024
|
Ganesh Ramkruna kudwe
|
1825012WL082801
|
Ganesh Ramkruna kudwe
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350630
|
|
GANESH RAMKRUSHNA KUDWE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24090320240718771
|
09/03/2024
|
SHAHIN ASIF SHEIKH
|
1825012WL082804
|
SHAHIN ASIF SHEIKH
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350637
|
|
SHAHIN ASIF SHEIKH
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-010-002/130
(DHANORA BU.)
|
1825012000NRG24090320240718588
|
09/03/2024
|
Sanjay Wasudev Kurkute
|
1825012WL082800
|
Sanjay Wasudev Kurkute
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241350633
|
|
KURKUTE SANJAY WASUDEO.
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
7
|
DIGRAS
|
MH-25-012-010-002/5
(DHANORA BU.)
|
1825012000NRG24090320240718596
|
09/03/2024
|
Ananda Ramkrushna Mohade
|
1825012WL082800
|
Ananda Ramkrushna Mohade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241350627
|
|
Mr. Ananda Ramkrushan Mohade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24090320240718780
|
09/03/2024
|
Sulochana Devanand Rathod
|
1825012WL082804
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241350635
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24090320240718781
|
09/03/2024
|
Sunita Ramesh Pawar
|
1825012WL082804
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241350634
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/194
(DHANORA KHU.)
|
1825012000NRG24090320240718724
|
09/03/2024
|
Bhikari Baliram Rathod
|
1825012WL082803
|
Bhikari Baliram Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350636
|
|
BHIKARI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24090320240718725
|
09/03/2024
|
Sunil Baliram Rathod
|
1825012WL082803
|
Sunil Baliram Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350631
|
|
MR SUNIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24090320240718732
|
09/03/2024
|
Sima Anil Rathod
|
1825012WL082803
|
Sima Anil Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350645
|
|
SIMA ANIL RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24090320240718738
|
09/03/2024
|
Varsha Harichandra Pawar
|
1825012WL082803
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350643
|
|
VARSHA HARICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/578
(DHANORA KHU.)
|
1825012000NRG24090320240718739
|
09/03/2024
|
Bali Jaydip Rathod
|
1825012WL082803
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350644
|
|
BALI JAYDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24090320240718798
|
09/03/2024
|
Gajanan Dipak Shinde
|
1825012WL082804
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241346227
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24090320240718808
|
09/03/2024
|
Harish Sunil Rathod
|
1825012WL082804
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241350638
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24090320240718628
|
09/03/2024
|
Renuka Udal Pawar
|
1825012WL082800
|
Renuka Udal Pawar
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350647
|
|
RENUKA UDAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24090320240718627
|
09/03/2024
|
Udal Hirasing Pawar
|
1825012WL082800
|
Udal Hirasing Pawar
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350646
|
|
UDAL HIRASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/638
(DHANORA KHU.)
|
1825012000NRG24090320240718744
|
09/03/2024
|
Durga Narayan Bhaval
|
1825012WL082803
|
Durga Narayan Bhaval
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350632
|
|
DURGA NARAYAN BHAWAL
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/650
(DHANORA KHU.)
|
1825012000NRG24090320240718747
|
09/03/2024
|
Yashwant Anil Shinde
|
1825012WL082803
|
Yashwant Anil Shinde
|
00048
|
BKID0000636
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241350689
|
|
YASHVANT ANIL SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24090320240718816
|
09/03/2024
|
dipak b shinde
|
1825012WL082804
|
dipak b shinde
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241350640
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-030-001/182
(PELOO)
|
1825002000NRG24090320240718699
|
09/03/2024
|
Jagdish Narhari Zumkule
|
1825002WL082802
|
Jagdish Narhari Zumkule
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350641
|
|
JAGDISH NARHARI ZUMKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-030-001/182
(PELOO)
|
1825002000NRG24090320240718700
|
09/03/2024
|
Renuka Jagdish Zumkale
|
1825002WL082802
|
Renuka Jagdish Zumkale
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350642
|
|
MS RENUKA JAGDISH ZUMKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42091
|
42091
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-009-001/217
(DEORWADA)
|
1825012000NRG24090320240718641
|
09/03/2024
|
farukh shah ibrahim shah
|
1825012WL082801
|
farukh shah ibrahim shah
|
00051
|
MAHB0000122
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350687
|
|
Mr. Farukh Shah Ibrahim Shah
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DIGRAS
|
MH-25-012-009-001/432
(DEORWADA)
|
1825012000NRG24090320240718773
|
09/03/2024
|
Sultana Parvin Shekh Aspak
|
1825012WL082804
|
Sultana Parvin Shekh Aspak
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350688
|
|
Mrs. Sultana Parvin Shekh Ashpak
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/62
(DHANORA KHU.)
|
1825012000NRG24090320240718742
|
09/03/2024
|
vanita
|
1825012WL082803
|
vanita
|
00051
|
MAHB0000122
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350686
|
|
MRS VANITA DILIP NIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24090320240718778
|
09/03/2024
|
sitaram p shinde
|
1825012WL082804
|
sitaram p shinde
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241346211
|
|
MR SITARAM PARASHRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/177
(DHANORA KHU.)
|
1825012000NRG24090320240718720
|
09/03/2024
|
Ramesh Khiru Rathod
|
1825012WL082803
|
Ramesh Khiru Rathod
|
00114
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346210
|
|
MR RAMESH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/309
(DHANORA KHU.)
|
1825012000NRG24090320240718730
|
09/03/2024
|
Hemant Pandurang Chaudhari
|
1825012WL082803
|
Hemant Pandurang Chaudhari
|
00114
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346212
|
|
CHAUDHARI HEMANT PANDURANG / SWITI HEMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG24090320240718795
|
09/03/2024
|
Vipul Balu Pawar
|
1825012WL082804
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241346209
|
|
VIPUL BALU PAWAR
|
ICICI BANK LTD(508534)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/90
(DHANORA KHU.)
|
1825012000NRG24090320240718819
|
09/03/2024
|
Pawan Sudam Jadahv
|
1825012WL082804
|
Pawan Sudam Jadahv
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241346208
|
|
MR PAVAN SUDAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-009-001/149
(DEORWADA)
|
1825012000NRG24090320240718636
|
09/03/2024
|
Jakiya Parvin Vajir Kha
|
1825012WL082801
|
Jakiya Parvin Vajir Kha
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350650
|
|
JAKIYABI VAJIR KHAN
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24090320240718647
|
09/03/2024
|
Shekh Hanif Shekh Isuf
|
1825012WL082801
|
Shekh Hanif Shekh Isuf
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350668
|
|
SHEKH HANIF SHEKH ISUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24090320240718772
|
09/03/2024
|
SHEKH ASIF SHEIKH YUSUF
|
1825012WL082804
|
SHEKH ASIF SHEIKH YUSUF
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350664
|
|
SHEKH ASIF SHEKH YUSUF
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-009-001/433
(DEORWADA)
|
1825012000NRG24090320240718774
|
09/03/2024
|
Shekh Yusuf Shekh Maula
|
1825012WL082804
|
Shekh Yusuf Shekh Maula
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350648
|
|
MR YUSUF MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24090320240718779
|
09/03/2024
|
mira s shinde
|
1825012WL082804
|
mira s shinde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350675
|
|
MISS MEERABAI SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/167
(DHANORA KHU.)
|
1825012000NRG24090320240718719
|
09/03/2024
|
vilash d shebade
|
1825012WL082803
|
vilash d shebade
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350655
|
|
MR VILAS DEVRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/177
(DHANORA KHU.)
|
1825012000NRG24090320240718721
|
09/03/2024
|
savita
|
1825012WL082803
|
savita
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350659
|
|
SAVITA RAMESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24090320240718726
|
09/03/2024
|
Sunita Sunil Rathod
|
1825012WL082803
|
Sunita Sunil Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350657
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/199
(DHANORA KHU.)
|
1825012000NRG24090320240718727
|
09/03/2024
|
Suman Mahadev Dere
|
1825012WL082803
|
Suman Mahadev Dere
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350673
|
|
MISS SUMAN MAHADEV DERE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24090320240718729
|
09/03/2024
|
Khandu Somsing Rathod
|
1825012WL082803
|
Khandu Somsing Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350656
|
|
RATHOD KHNDU SOMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/27
(DHANORA KHU.)
|
1825012000NRG24090320240718789
|
09/03/2024
|
Bandu D Chavhan
|
1825012WL082804
|
Bandu D Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350651
|
|
BANDU DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24090320240718731
|
09/03/2024
|
Anil Baliram Rathod
|
1825012WL082803
|
Anil Baliram Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350654
|
|
MR ANIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/399
(DHANORA KHU.)
|
1825012000NRG24090320240718734
|
09/03/2024
|
Pradip Ramrao Shinde
|
1825012WL082803
|
Pradip Ramrao Shinde
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350669
|
|
MR PRADIP RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/504
(DHANORA KHU.)
|
1825012000NRG24090320240718617
|
09/03/2024
|
Devaka Vishnu Jadhav
|
1825012WL082800
|
Devaka Vishnu Jadhav
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350680
|
|
JADHAO DEVKA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/504
(DHANORA KHU.)
|
1825012000NRG24090320240718616
|
09/03/2024
|
vishnu amrasing jadhao
|
1825012WL082800
|
vishnu amrasing jadhao
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350679
|
|
VISHNU AMARSING JADHAO
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24090320240718792
|
09/03/2024
|
Swati Anil Pawar
|
1825012WL082804
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241350678
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/538
(DHANORA KHU.)
|
1825012000NRG24090320240718736
|
09/03/2024
|
Kanta Mahadev Vaidya
|
1825012WL082803
|
Kanta Mahadev Vaidya
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350674
|
|
MISS KANTA MAHADEV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/540
(DHANORA KHU.)
|
1825012000NRG24090320240718618
|
09/03/2024
|
Shubham Rohidas Ade
|
1825012WL082800
|
Shubham Rohidas Ade
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350670
|
|
MR SHUBHAM ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/541
(DHANORA KHU.)
|
1825012000NRG24090320240718737
|
09/03/2024
|
Punam Barikrav Dolharkar
|
1825012WL082803
|
Punam Barikrav Dolharkar
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350681
|
|
MRS PUNAM BARIKRAV DOLHARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/573
(DHANORA KHU.)
|
1825012000NRG24090320240718796
|
09/03/2024
|
Jaya Punamsing Rathod
|
1825012WL082804
|
Jaya Punamsing Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241350671
|
|
MS JAYA PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/580
(DHANORA KHU.)
|
1825012000NRG24090320240718797
|
09/03/2024
|
Karan Dindyal Rathod
|
1825012WL082804
|
Karan Dindyal Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241350662
|
|
Karan Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/585
(DHANORA KHU.)
|
1825012000NRG24090320240718740
|
09/03/2024
|
Shalu Bandu Rathod
|
1825012WL082803
|
Shalu Bandu Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350676
|
|
MS SHALU BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24090320240718802
|
09/03/2024
|
Gayatri Rajesh Ade
|
1825012WL082804
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241350653
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24090320240718803
|
09/03/2024
|
Ganga Suresh Ade
|
1825012WL082804
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241350652
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24090320240718804
|
09/03/2024
|
Chandrkla Mangal Rathod
|
1825012WL082804
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241350658
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/607
(DHANORA KHU.)
|
1825002000NRG24090320240718682
|
09/03/2024
|
Savita Dinesh Jadhav
|
1825002WL082802
|
Savita Dinesh Jadhav
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350661
|
|
MRS SAVITA DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24090320240718810
|
09/03/2024
|
Varsha Puran Jadhao
|
1825012WL082804
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241350683
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/635
(DHANORA KHU.)
|
1825012000NRG24090320240718743
|
09/03/2024
|
Sapana Hukum Rathod
|
1825012WL082803
|
Sapana Hukum Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350667
|
|
MRS SAPNA HUKUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/648
(DHANORA KHU.)
|
1825012000NRG24090320240718745
|
09/03/2024
|
Vaishali Ganesh Chavhan
|
1825012WL082803
|
Vaishali Ganesh Chavhan
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350649
|
|
VAISHALI GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/649
(DHANORA KHU.)
|
1825012000NRG24090320240718746
|
09/03/2024
|
Ganesh Tarasing Jadhao
|
1825012WL082803
|
Ganesh Tarasing Jadhao
|
00415
|
SBIN0000367
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241350684
|
|
MR GANESH TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/651
(DHANORA KHU.)
|
1825012000NRG24090320240718748
|
09/03/2024
|
Kamlesh Shekhar Rathod
|
1825012WL082803
|
Kamlesh Shekhar Rathod
|
00415
|
SBIN0000367
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241350682
|
|
KAMLESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/658
(DHANORA KHU.)
|
1825012000NRG24090320240718749
|
09/03/2024
|
Reena Bhimrao Rathod
|
1825012WL082803
|
Reena Bhimrao Rathod
|
00415
|
SBIN0000367
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241350677
|
|
MRS REENA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/95
(DHANORA KHU.)
|
1825012000NRG24090320240718751
|
09/03/2024
|
archana sanjay ade
|
1825012WL082803
|
archana sanjay ade
|
00415
|
SBIN0000367
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241350672
|
|
ARCHANA SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/95
(DHANORA KHU.)
|
1825012000NRG24090320240718750
|
09/03/2024
|
Sanjay Baliram Ade
|
1825012WL082803
|
Sanjay Baliram Ade
|
00415
|
SBIN0000367
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241350665
|
|
MR SANJAY BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-034-001/89
(RUI (MOTHI))
|
1825012000NRG24070320240715159
|
09/03/2024
|
prem
|
1825012WL082496
|
prem
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350660
|
|
MR PREM NAGORAO LAWARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-042-001/87
(SINGAD)
|
1825012000NRG24070320240715160
|
09/03/2024
|
Revata Wasudev Holgare
|
1825012WL082496
|
Revata Wasudev Holgare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350666
|
|
MISS REVATA VASUDEV HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-052-001/423
(WARANDALI)
|
1825012000NRG24090320240718657
|
09/03/2024
|
kiran
|
1825012WL082801
|
kiran
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241350663
|
|
Kiran Bhikari Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65394
|
65394
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24090320240718799
|
09/03/2024
|
Shushma Khandu Rathod
|
1825012WL082804
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241350685
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-010-002/31
(DHANORA BU.)
|
1825012000NRG24090320240718593
|
09/03/2024
|
aannaapurna s devkar
|
1825012WL082800
|
aannaapurna s devkar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241350690
|
|
Mrs. Annapurna Sukhdev Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
71
|
DIGRAS
|
MH-25-012-009-001/442
(DEORWADA)
|
1825012000NRG24090320240718648
|
09/03/2024
|
Mohamad Anis M Yusuf
|
1825012WL082801
|
Mohamad Anis M Yusuf
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346223
|
|
MR ANIS YUSUF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/124
(DHANORA KHU.)
|
1825012000NRG24090320240718600
|
09/03/2024
|
Yamunabai keshav rathod
|
1825012WL082800
|
Yamunabai keshav rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346225
|
|
YAMUNA KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24090320240718717
|
09/03/2024
|
Sagarbai Devising Pawar
|
1825012WL082803
|
Sagarbai Devising Pawar
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346217
|
|
MRS SAGARBAI DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/196
(DHANORA KHU.)
|
1825012000NRG24090320240718610
|
09/03/2024
|
Lilabai Charan Rathod
|
1825012WL082800
|
Lilabai Charan Rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346224
|
|
LILABAI CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24090320240718728
|
09/03/2024
|
Dharmi Somsing Rathod
|
1825012WL082803
|
Dharmi Somsing Rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346222
|
|
DHAMANI SOMASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/383
(DHANORA KHU.)
|
1825012000NRG24090320240718733
|
09/03/2024
|
Simpal Ganesh Rathod
|
1825012WL082803
|
Simpal Ganesh Rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346226
|
|
SIMPAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/50
(DHANORA KHU.)
|
1825012000NRG24090320240718735
|
09/03/2024
|
Santosh Mangal Rathod
|
1825012WL082803
|
Santosh Mangal Rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346221
|
|
SANTOSH MANGAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/597
(DHANORA KHU.)
|
1825012000NRG24090320240718741
|
09/03/2024
|
Priti Balu Pawar
|
1825012WL082803
|
Priti Balu Pawar
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346219
|
|
MISS PRITI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/599
(DHANORA KHU.)
|
1825012000NRG24090320240718805
|
09/03/2024
|
Ajay Nresh Jadhao
|
1825012WL082804
|
Ajay Nresh Jadhao
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241346218
|
|
Ajay Naresh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24090320240718809
|
09/03/2024
|
Jayendra Pralhad Rathod
|
1825012WL082804
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241346215
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/629
(DHANORA KHU.)
|
1825012000NRG24090320240718811
|
09/03/2024
|
Ranjana Suresh Shinde
|
1825012WL082804
|
Ranjana Suresh Shinde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241346216
|
|
MISS RANJANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24090320240718812
|
09/03/2024
|
Akash Suresh Rathod
|
1825012WL082804
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241346220
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-052-001/176
(WARANDALI)
|
1825012000NRG24090320240718654
|
09/03/2024
|
anil motiram ade
|
1825012WL082801
|
anil motiram ade
|
00768
|
UTIB0SYDC74
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346214
|
|
ANIL MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-052-001/73
(WARANDALI)
|
1825012000NRG24090320240718662
|
09/03/2024
|
vasanta mohan rathod
|
1825012WL082801
|
vasanta mohan rathod
|
00768
|
UTIB0SYDC74
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241346213
|
|
VASANT MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149562
|
149562
|
|
|
|
|
|
|
|