|
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-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24200220240655060
|
20/02/2024
|
Kiran Bhimrav Chavhan
|
1825012WL076656
|
Kiran Bhimrav Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999421
|
|
KIRAN BHIMRAO CHAVHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24200220240655110
|
20/02/2024
|
shankar mohan rathod
|
1825012WL076660
|
shankar mohan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999418
|
|
SHANKAR MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24200220240655071
|
20/02/2024
|
jivan chandrakant rathod
|
1825012WL076659
|
jivan chandrakant rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999419
|
|
RATHOD JIVAN CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24200220240655121
|
20/02/2024
|
pranil santosh jadhao
|
1825012WL076660
|
pranil santosh jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999416
|
|
PRANIL SANTOSH JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-001-001/361
(AMALA)
|
1825012000NRG24200220240655123
|
20/02/2024
|
nikhil vinod jadhao
|
1825012WL076660
|
nikhil vinod jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999415
|
|
NIKHIL VINOD JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24200220240655125
|
20/02/2024
|
sharda ramrav rathod
|
1825012WL076660
|
sharda ramrav rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999413
|
|
SHARADA RAMARAO RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24200220240654789
|
20/02/2024
|
Pravin Subhash Rathod
|
1825012WL076626
|
Pravin Subhash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999458
|
|
PRAVIN SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24200220240654828
|
20/02/2024
|
Dhanshre Dhananjay Rathod
|
1825012WL076631
|
Dhanshre Dhananjay Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999417
|
|
MISS DHANSHRI SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24200220240654916
|
20/02/2024
|
Amol Gajanan Wankhade
|
1825012WL076641
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999414
|
|
AMOL GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24200220240654917
|
20/02/2024
|
Pragati Amol Wankhade
|
1825012WL076641
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999420
|
|
MISS PRAGATI RAJENDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24200220240654918
|
20/02/2024
|
Sneha Gajanan Wankhade
|
1825012WL076641
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999412
|
|
SNEHA GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24200220240654858
|
20/02/2024
|
Balu Vijay Jadhav
|
1825012WL076636
|
Balu Vijay Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999432
|
|
BALU VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24200220240654859
|
20/02/2024
|
Kalpna Balu Jadhao
|
1825012WL076636
|
Kalpna Balu Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999431
|
|
KALPANA BALU JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24200220240654897
|
20/02/2024
|
Ganesh B Rathod
|
1825012WL076640
|
Ganesh B Rathod
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0658999463
|
|
GANESH BABAN RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24200220240654914
|
20/02/2024
|
Gajanan Pundlik Wankhade
|
1825012WL076641
|
Gajanan Pundlik Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999461
|
|
WANKHADE GAJANAN PUNDLIK AND KALPANA GAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24200220240654915
|
20/02/2024
|
Kalpana Gajanan Wankhade
|
1825012WL076641
|
Kalpana Gajanan Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999460
|
|
Mrs. KALPANA GAJANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24200220240655069
|
20/02/2024
|
ashish shankar rathod
|
1825012WL076659
|
ashish shankar rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999427
|
|
MR ASHISH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24200220240655072
|
20/02/2024
|
Sapana
|
1825012WL076659
|
Sapana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999428
|
|
MR SAPNA JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24200220240655070
|
20/02/2024
|
suman
|
1825012WL076659
|
suman
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999422
|
|
SUMAN CHANDRAKANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24200220240655040
|
20/02/2024
|
vinod Sudhakar Rathod
|
1825012WL076655
|
vinod Sudhakar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999457
|
|
VINOD SUDHAKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24200220240654827
|
20/02/2024
|
Dhananjay Bhagvan Rathod
|
1825012WL076631
|
Dhananjay Bhagvan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999423
|
|
DHANANJAY BHAGAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-006-001/24
(CHINCHAPATRA)
|
1825012000NRG24200220240654846
|
20/02/2024
|
Shital Atish Jadho
|
1825012WL076632
|
Shital Atish Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999426
|
|
MRS SHITAL ATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24200220240655346
|
20/02/2024
|
Anita Shankar Dhoke
|
1825012WL076678
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999429
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24200220240655345
|
20/02/2024
|
Shankar Bajirav Dhoke
|
1825012WL076678
|
Shankar Bajirav Dhoke
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999425
|
|
MR SHANKAR BAJIRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24200220240654863
|
20/02/2024
|
jevani
|
1825012WL076636
|
jevani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999424
|
|
JEVANI LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24200220240654873
|
20/02/2024
|
josna kimal chavhan
|
1825012WL076636
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999430
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24200220240654875
|
20/02/2024
|
Akash Dilip Jadhav
|
1825012WL076636
|
Akash Dilip Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999456
|
|
MR AKASH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24200220240655127
|
20/02/2024
|
arjun ramrav rathod
|
1825012WL076660
|
arjun ramrav rathod
|
00468
|
UBIN0554138
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999433
|
|
ARJUN RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24200220240655120
|
20/02/2024
|
bali santosh jadhao
|
1825012WL076660
|
bali santosh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999437
|
|
BALI SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24200220240655119
|
20/02/2024
|
santosh mohan jadhao
|
1825012WL076660
|
santosh mohan jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999435
|
|
JADHAO SANTOSH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24200220240654785
|
20/02/2024
|
Kailash r rat
|
1825012WL076626
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999438
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24200220240655041
|
20/02/2024
|
Maya Vinod Rathod
|
1825012WL076655
|
Maya Vinod Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999451
|
|
MAYA VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24200220240655048
|
20/02/2024
|
Dilip Gulab Jadhav
|
1825012WL076656
|
Dilip Gulab Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999446
|
|
DILIP GULAB JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24200220240655049
|
20/02/2024
|
Sunitabai Dilip Jadhav
|
1825012WL076656
|
Sunitabai Dilip Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999447
|
|
SUNITA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24200220240654790
|
20/02/2024
|
Reshma Pravin Rathod
|
1825012WL076626
|
Reshma Pravin Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999448
|
|
RESHMA PRAVIN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24200220240655044
|
20/02/2024
|
Rajaram Suryabhan Chavhan
|
1825012WL076655
|
Rajaram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999444
|
|
RAJARAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24200220240655045
|
20/02/2024
|
Ravina Rajaram Chavhan
|
1825012WL076655
|
Ravina Rajaram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999445
|
|
RAVINA RAJARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24200220240655046
|
20/02/2024
|
Shriram Suryabhan Chavhan
|
1825012WL076655
|
Shriram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999455
|
|
SHRIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24200220240655047
|
20/02/2024
|
Sushila Shriram Chavhan
|
1825012WL076655
|
Sushila Shriram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999452
|
|
SUSHILA SHRIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24200220240655055
|
20/02/2024
|
Khushal s rathod
|
1825012WL076656
|
Khushal s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999441
|
|
KHUSHAL SHYAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24200220240655056
|
20/02/2024
|
Reshma Khushal Rathod
|
1825012WL076656
|
Reshma Khushal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999453
|
|
RESHMA KHUSHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24200220240655057
|
20/02/2024
|
Aatmaram h chavhan
|
1825012WL076656
|
Aatmaram h chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999434
|
|
ATMARAM HARLAL CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24200220240655058
|
20/02/2024
|
yamuna a chavhan
|
1825012WL076656
|
yamuna a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999442
|
|
YAMUNA ATAMARM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24200220240655059
|
20/02/2024
|
Bhimrao a chavhan
|
1825012WL076656
|
Bhimrao a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999440
|
|
BHIMRAO ATMARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-006-001/24
(CHINCHAPATRA)
|
1825012000NRG24200220240654845
|
20/02/2024
|
Atish Pandurang Jadho
|
1825012WL076632
|
Atish Pandurang Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999449
|
|
Atish Pandurang Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DIGRAS
|
MH-25-012-006-001/58
(CHINCHAPATRA)
|
1825012000NRG24200220240654848
|
20/02/2024
|
suresh g jadhao
|
1825012WL076632
|
suresh g jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999439
|
|
SURESH GULAB JADHAV
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-006-001/58
(CHINCHAPATRA)
|
1825012000NRG24200220240654849
|
20/02/2024
|
Ushabai Suresh Jadhao
|
1825012WL076632
|
Ushabai Suresh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999436
|
|
USHABAI SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-038-001/76-A
(SAWANGAA BU.)
|
1825012000NRG24200220240654945
|
20/02/2024
|
Nandkishor B Ladke
|
1825012WL076645
|
Nandkishor B Ladke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999443
|
|
Mr. NANDKISHORE BAPURAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24200220240655036
|
20/02/2024
|
Javar Waman Pawar
|
1825012WL076654
|
Javar Waman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999450
|
|
JAVAR VAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24200220240655037
|
20/02/2024
|
Nima Javar Pawar
|
1825012WL076654
|
Nima Javar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999454
|
|
MRS NIMA JAVAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24200220240655126
|
20/02/2024
|
shilpa ramrav rathod
|
1825012WL076660
|
shilpa ramrav rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999411
|
|
SHILPA RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24200220240654876
|
20/02/2024
|
Ashvini Akash Jadhav
|
1825012WL076636
|
Ashvini Akash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999459
|
|
ASHWINI AKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24200220240654862
|
20/02/2024
|
laxman
|
1825012WL076636
|
laxman
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999462
|
|
JADHAO LAXMAN GHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87087
|
87087
|
|
|
|
|
|
|
|