|
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-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24280220240682947
|
28/02/2024
|
Roshani Keshav Jadhav
|
1825012WL079457
|
Roshani Keshav Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487562
|
|
ROSHANI KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24280220240682952
|
28/02/2024
|
Kalpana Rohidas Ade
|
1825012WL079457
|
Kalpana Rohidas Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487526
|
|
KALPANA ROHIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24280220240682955
|
28/02/2024
|
YUGEN dnyaneshwar rathod
|
1825012WL079457
|
YUGEN dnyaneshwar rathod
|
00048
|
BKID0000636
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0913487563
|
|
YUGEN DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/294
(DHANORA KHU.)
|
1825012000NRG24280220240682956
|
28/02/2024
|
Madhuri Dilip Jadhav
|
1825012WL079457
|
Madhuri Dilip Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487517
|
|
MADHURI DILIP JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24280220240682960
|
28/02/2024
|
Divya Dinesh Jadhav
|
1825012WL079457
|
Divya Dinesh Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487518
|
|
DIVYA DINESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24280220240682961
|
28/02/2024
|
Vishakha Dinesh Jadhao
|
1825012WL079457
|
Vishakha Dinesh Jadhao
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487520
|
|
VISHAKHA DINESH JADHAO
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24280220240682969
|
28/02/2024
|
Manjula Vishnu Dere
|
1825012WL079457
|
Manjula Vishnu Dere
|
00048
|
BKID0000636
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0913487523
|
|
MANJULA VISHNU DERE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24280220240682977
|
28/02/2024
|
Gopal Ramdas Ade
|
1825012WL079457
|
Gopal Ramdas Ade
|
00048
|
BKID0000636
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0913487525
|
|
ADE GOPAL RAMDAS/ NISHA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24280220240682978
|
28/02/2024
|
Nisha Gopal Ade
|
1825012WL079457
|
Nisha Gopal Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487528
|
|
MRS NISHA GOPAL ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24280220240682982
|
28/02/2024
|
Bali Ganesh Ade
|
1825012WL079457
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487527
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24280220240682981
|
28/02/2024
|
Ganesh Sitaram Ade
|
1825012WL079457
|
Ganesh Sitaram Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487561
|
|
GANESH SITARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24280220240682987
|
28/02/2024
|
Atul Kailas Rathod
|
1825012WL079457
|
Atul Kailas Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487519
|
|
ATUL KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24280220240682986
|
28/02/2024
|
kailash m rathod
|
1825012WL079457
|
kailash m rathod
|
00048
|
BKID0000636
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0913487565
|
|
KAILAS MERCHAND RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24280220240682989
|
28/02/2024
|
Ravi Ajabrao Rathod
|
1825012WL079457
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0913487524
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24280220240682991
|
28/02/2024
|
Ayushi Gokul Choudhari
|
1825012WL079457
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487521
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24280220240682994
|
28/02/2024
|
Pradip Keshav Rathod
|
1825012WL079457
|
Pradip Keshav Rathod
|
00048
|
BKID0000636
|
1184
|
1184
|
Processed
|
29/02/2024
|
|
0913487560
|
|
Mr. PRADIP KESHAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-016-001/499
(KALASAA)
|
1825012000NRG24280220240682996
|
28/02/2024
|
Mamata Mahesh Jadhao
|
1825012WL079457
|
Mamata Mahesh Jadhao
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487522
|
|
MAMTA MAHESH JADHAO
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24280220240682998
|
28/02/2024
|
Ranjana K Chavhan
|
1825012WL079457
|
Ranjana K Chavhan
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487564
|
|
RANJANA KISHOR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34928
|
34928
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24280220240682950
|
28/02/2024
|
Ganesh Baliram Chavhan
|
1825012WL079457
|
Ganesh Baliram Chavhan
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487529
|
|
Master GANESH BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24280220240682970
|
28/02/2024
|
Mukesh Harichand Rathod
|
1825012WL079457
|
Mukesh Harichand Rathod
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487511
|
|
MUKESH HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24280220240682984
|
28/02/2024
|
Charan Laxman Rathod
|
1825012WL079457
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487567
|
|
MR CHARANSING LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24280220240682985
|
28/02/2024
|
Sulochana Charansing Rathod
|
1825012WL079457
|
Sulochana Charansing Rathod
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487513
|
|
SULOCHANA CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24280220240682988
|
28/02/2024
|
Laxman Vasram Ade
|
1825012WL079457
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487512
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24280220240682943
|
28/02/2024
|
Jotsna Sandip Rathod
|
1825012WL079457
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487541
|
|
JYOSNA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24280220240682942
|
28/02/2024
|
Sandip Sadashiv Rathod
|
1825012WL079457
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487545
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24280220240682946
|
28/02/2024
|
Ravindra namdeo ade
|
1825012WL079457
|
Ravindra namdeo ade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487553
|
|
RAVI NAMDEO ADE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24280220240682949
|
28/02/2024
|
vimal b chachan
|
1825012WL079457
|
vimal b chachan
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487535
|
|
MR VIMAL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24280220240682951
|
28/02/2024
|
Rohidas R Ade
|
1825012WL079457
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0913487559
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24280220240682953
|
28/02/2024
|
Dnyaneshwar C Rathod
|
1825012WL079457
|
Dnyaneshwar C Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487557
|
|
DNYANESHWAR CHARNSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24280220240682954
|
28/02/2024
|
Kavita Dnyaneshwar Rathod
|
1825012WL079457
|
Kavita Dnyaneshwar Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487552
|
|
KAVITA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24280220240682958
|
28/02/2024
|
Anita Tarasing Jadhao
|
1825012WL079457
|
Anita Tarasing Jadhao
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487556
|
|
MRS ANITA TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24280220240682957
|
28/02/2024
|
Tarasing Rama Jadhao
|
1825012WL079457
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487548
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/300
(DHANORA KHU.)
|
1825012000NRG24280220240682959
|
28/02/2024
|
Chetana Dipak Chaudhari
|
1825012WL079457
|
Chetana Dipak Chaudhari
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0913487549
|
|
MRS CHETANA DIPAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24280220240682963
|
28/02/2024
|
Gokul Laxminarayan Choudhari
|
1825012WL079457
|
Gokul Laxminarayan Choudhari
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487533
|
|
GOKUL LAXMINARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24280220240682964
|
28/02/2024
|
Madhuri Gokul Choudhari
|
1825012WL079457
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487547
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/338
(DHANORA KHU.)
|
1825012000NRG24280220240682966
|
28/02/2024
|
Reshma Atish Rathod
|
1825012WL079457
|
Reshma Atish Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487551
|
|
MRS RESHMA ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24280220240682967
|
28/02/2024
|
Asha Rameshwar Rathod
|
1825012WL079457
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487544
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24280220240682968
|
28/02/2024
|
Vishnu Bhagawan Dere
|
1825012WL079457
|
Vishnu Bhagawan Dere
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487532
|
|
MR VISHNU BHAGWAN DERE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24280220240682971
|
28/02/2024
|
Pooja Mukesh Rathod
|
1825012WL079457
|
Pooja Mukesh Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487550
|
|
PUJA MUKESH RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24280220240682973
|
28/02/2024
|
Mangala Shankar Chaudhari
|
1825012WL079457
|
Mangala Shankar Chaudhari
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487543
|
|
MISS MANGALA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24280220240682972
|
28/02/2024
|
Shankar kisan chaudhari
|
1825012WL079457
|
Shankar kisan chaudhari
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0913487540
|
|
MR SHANKAR KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24280220240682974
|
28/02/2024
|
Dinesh parashram ade
|
1825012WL079457
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0913487537
|
|
MR DINESH PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24280220240682975
|
28/02/2024
|
Pooja Dinesh Ade
|
1825012WL079457
|
Pooja Dinesh Ade
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0913487536
|
|
MRS POOJA DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24280220240682976
|
28/02/2024
|
Varsha Prakash Ingale
|
1825012WL079457
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487558
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24280220240682979
|
28/02/2024
|
Nita Bhopidas Ade
|
1825012WL079457
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487538
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG24280220240682980
|
28/02/2024
|
Krushna Charansing Rathod
|
1825012WL079457
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0913487534
|
|
MR KRUSHNA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/560
(DHANORA KHU.)
|
1825012000NRG24280220240682983
|
28/02/2024
|
Manoj Pralhad Rathod
|
1825012WL079457
|
Manoj Pralhad Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487546
|
|
RATHOD MANOJ PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24280220240682990
|
28/02/2024
|
Sakshi Gokul Choudhari
|
1825012WL079457
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487542
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24280220240682992
|
28/02/2024
|
Megha Arjun Rathod
|
1825012WL079457
|
Megha Arjun Rathod
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0913487530
|
|
MISS MEGHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24280220240682993
|
28/02/2024
|
Payal Arjun Rathod
|
1825012WL079457
|
Payal Arjun Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0913487531
|
|
MISS PAYAL ARJUN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24280220240682997
|
28/02/2024
|
Kishor Dhanding Chavhan
|
1825012WL079457
|
Kishor Dhanding Chavhan
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0913487539
|
|
KISHOR DHANSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55648
|
55648
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24280220240682944
|
28/02/2024
|
Namdev k ade
|
1825012WL079457
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487554
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24280220240682948
|
28/02/2024
|
Baliram b c
|
1825012WL079457
|
Baliram b c
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487555
|
|
BALIRAM BHIMALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24280220240682945
|
28/02/2024
|
Nirmala Namdeo Ade
|
1825012WL079457
|
Nirmala Namdeo Ade
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487516
|
|
NIRMALA NAMDEO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24280220240682962
|
28/02/2024
|
Yas Dinesh Jadhao
|
1825012WL079457
|
Yas Dinesh Jadhao
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487514
|
|
YASH DINESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24280220240682965
|
28/02/2024
|
Yash Gokul Chaudhari
|
1825012WL079457
|
Yash Gokul Chaudhari
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487515
|
|
YASH GOKULPRASAD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-016-001/292
(KALASAA)
|
1825012000NRG24280220240682995
|
28/02/2024
|
Suman Sahebrao Jadhao
|
1825012WL079457
|
Suman Sahebrao Jadhao
|
00768
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0913487566
|
|
SUMANBAI SAHEBRAO JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113368
|
113368
|
|
|
|
|
|
|
|