|
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-25-012-025-001/555
(MALHIWARAA)
|
1825012000NRG24070320240714677
|
07/03/2024
|
sushila
|
1825012WL082455
|
sushila
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643265
|
|
SUSHILA DHANASING AD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-025-001/885
(MALHIWARAA)
|
1825012000NRG24070320240714678
|
07/03/2024
|
manik baliram rathod
|
1825012WL082455
|
manik baliram rathod
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643272
|
|
MR MANIK BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-025-003/116
(MALHIWARAA)
|
1825012000NRG24070320240714681
|
07/03/2024
|
Ranjana Mahdev Bodake
|
1825012WL082455
|
Ranjana Mahdev Bodake
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643305
|
|
RANJANA MAHADEV BODA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-025-003/242
(MALHIWARAA)
|
1825012000NRG24070320240714682
|
07/03/2024
|
Jayachand
|
1825012WL082455
|
Jayachand
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643271
|
|
JAYCHAND BALIRAM RRA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-025-003/257
(MALHIWARAA)
|
1825012000NRG24070320240714684
|
07/03/2024
|
KAMLABAI DEVRAO MUKHADE
|
1825012WL082455
|
KAMLABAI DEVRAO MUKHADE
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643273
|
|
KAMALA DEVRAO MUKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-025-003/446
(MALHIWARAA)
|
1825012000NRG24070320240714691
|
07/03/2024
|
Purna Suresh Rathod
|
1825012WL082455
|
Purna Suresh Rathod
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643306
|
|
PURNA SURESH RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/446
(MALHIWARAA)
|
1825012000NRG24070320240714690
|
07/03/2024
|
Suresh B Rathod
|
1825012WL082455
|
Suresh B Rathod
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643269
|
|
RATHOD SURESH BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/484
(MALHIWARAA)
|
1825012000NRG24070320240714696
|
07/03/2024
|
rodba g rathod
|
1825012WL082455
|
rodba g rathod
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643267
|
|
RODABA GOBARA RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-025-003/489
(MALHIWARAA)
|
1825012000NRG24070320240714698
|
07/03/2024
|
ashok
|
1825012WL082455
|
ashok
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643268
|
|
ASHOK BALIRAM CHAVHA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/710
(MALHIWARAA)
|
1825012000NRG24070320240714703
|
07/03/2024
|
Arvind Dharma Pawar
|
1825012WL082455
|
Arvind Dharma Pawar
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643266
|
|
ARVIND DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-025-003/710
(MALHIWARAA)
|
1825012000NRG24070320240714704
|
07/03/2024
|
Chayabai Arvind Pawar
|
1825012WL082455
|
Chayabai Arvind Pawar
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643270
|
|
CHHAYA ARVIND PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15070
|
15070
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-004-001/356-A
(BELORA)
|
1825012000NRG24070320240716138
|
07/03/2024
|
Ganesh Uttam Jagtap
|
1825012WL082591
|
Ganesh Uttam Jagtap
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643257
|
|
MR GANESH UTTAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-004-001/381
(BELORA)
|
1825012000NRG24070320240716141
|
07/03/2024
|
SHUBHAM PREMSHANKAR SHUKLA
|
1825012WL082591
|
SHUBHAM PREMSHANKAR SHUKLA
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643260
|
|
SHUBHAM PREMSHANKAR SHUKLA
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-004-001/449
(BELORA)
|
1825012000NRG24070320240716147
|
07/03/2024
|
Shrikant Govindrav Shembade
|
1825012WL082591
|
Shrikant Govindrav Shembade
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643309
|
|
MR SHRIKANT GOVINDRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-004-001/451
(BELORA)
|
1825012000NRG24070320240716149
|
07/03/2024
|
Abhijit Gulabrav Jagtap
|
1825012WL082591
|
Abhijit Gulabrav Jagtap
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643256
|
|
JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-004-001/462
(BELORA)
|
1825012000NRG24070320240716151
|
07/03/2024
|
Sujit Gulabrao Jagtap
|
1825012WL082591
|
Sujit Gulabrao Jagtap
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643258
|
|
Mr. SUJIT GULABRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-004-001/99
(BELORA)
|
1825012000NRG24070320240716154
|
07/03/2024
|
yogiraj
|
1825012WL082591
|
yogiraj
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643308
|
|
YOGIRAJ DATTA SHEMBADE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-009-001/435
(DEORWADA)
|
1825012000NRG24070320240716155
|
07/03/2024
|
She Farhan She Mobin
|
1825012WL082591
|
She Farhan She Mobin
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643259
|
|
SHIEKH FARHAN SHIEKH MOBIN
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-039-002/306
(SAWANGAA KHU.)
|
1825002000NRG24070320240716179
|
07/03/2024
|
ukanda lalsing chavhan
|
1825002WL082594
|
ukanda lalsing chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643262
|
|
UKANDA LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-039-002/368
(SAWANGAA KHU.)
|
1825002000NRG24070320240716184
|
07/03/2024
|
Santosh Sudam Rathod
|
1825002WL082594
|
Santosh Sudam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643307
|
|
SANTOSH SUDAM RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-039-002/571
(SAWANGAA KHU.)
|
1825002000NRG24070320240716189
|
07/03/2024
|
sagarbai janusing rathod
|
1825002WL082594
|
sagarbai janusing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643261
|
|
SAGAR JANUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-039-002/599
(SAWANGAA KHU.)
|
1825002000NRG24070320240716191
|
07/03/2024
|
umabai bharat pawar
|
1825002WL082594
|
umabai bharat pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643263
|
|
UMA BHARAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-004-001/433
(BELORA)
|
1825012000NRG24070320240716144
|
07/03/2024
|
YaShodabai Datta Shembade
|
1825012WL082591
|
YaShodabai Datta Shembade
|
00051
|
MAHB0000122
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643275
|
|
Mr. YASHODA DATTA SHEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DIGRAS
|
MH-25-012-009-001/437
(DEORWADA)
|
1825012000NRG24070320240716156
|
07/03/2024
|
Najrana Parvin Akram Khan
|
1825012WL082591
|
Najrana Parvin Akram Khan
|
00051
|
MAHB0000122
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643274
|
|
Najrana Parvin Akram Khan
|
INDUSIND BANK(607189)
|
|
25
|
DIGRAS
|
MH-25-012-009-001/438
(DEORWADA)
|
1825012000NRG24070320240716157
|
07/03/2024
|
Tayrabee Shekh Aahad
|
1825012WL082591
|
Tayrabee Shekh Aahad
|
00051
|
MAHB0000122
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643287
|
|
Mrs. Tayrabee Shekh Aahad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG24070320240716139
|
07/03/2024
|
Umakant Govindrao Shebade
|
1825012WL082591
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643239
|
|
SHEMBADE UMAKANT GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-025-002/410
(MALHIWARAA)
|
1825012000NRG24070320240714679
|
07/03/2024
|
Hakaman
|
1825012WL082455
|
Hakaman
|
00114
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643248
|
|
HAKMAN DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-025-003/250
(MALHIWARAA)
|
1825012000NRG24070320240714683
|
07/03/2024
|
harichand dasu rathod
|
1825012WL082455
|
harichand dasu rathod
|
00114
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643311
|
|
HARASING DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-025-003/391
(MALHIWARAA)
|
1825012000NRG24070320240714686
|
07/03/2024
|
shankar bandu rathod
|
1825012WL082455
|
shankar bandu rathod
|
00114
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643313
|
|
SHANKAR BADU ANDSANGITA S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-025-003/392
(MALHIWARAA)
|
1825012000NRG24070320240714687
|
07/03/2024
|
sanjay bandu rathod
|
1825012WL082455
|
sanjay bandu rathod
|
00114
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643310
|
|
RATHOD SANJAY BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-025-003/454
(MALHIWARAA)
|
1825012000NRG24070320240714692
|
07/03/2024
|
subhash baliram rathod
|
1825012WL082455
|
subhash baliram rathod
|
00114
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643244
|
|
SUBHASH BALIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
32
|
DIGRAS
|
MH-25-012-025-003/456
(MALHIWARAA)
|
1825012000NRG24070320240714694
|
07/03/2024
|
Madhukar Babusing Chavhan
|
1825012WL082455
|
Madhukar Babusing Chavhan
|
00114
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643247
|
|
MADHUKAR BABUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-025-003/465
(MALHIWARAA)
|
1825012000NRG24070320240714695
|
07/03/2024
|
m m pote
|
1825012WL082455
|
m m pote
|
00114
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643252
|
|
MR MAROTI MOTIRAM POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-004-001/101
(BELORA)
|
1825012000NRG24070320240716135
|
07/03/2024
|
datta
|
1825012WL082591
|
datta
|
00415
|
SBIN0000367
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115243643279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DIGRAS
|
MH-25-012-004-001/13
(BELORA)
|
1825012000NRG24070320240716137
|
07/03/2024
|
amol
|
1825012WL082591
|
amol
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643304
|
|
AMOL SAHEBRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-004-001/366
(BELORA)
|
1825012000NRG24070320240716140
|
07/03/2024
|
Manoj Uattamrao Jagtap
|
1825012WL082591
|
Manoj Uattamrao Jagtap
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643280
|
|
JAGTAP MANOJ UTTAMRAO UKAAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-004-001/403
(BELORA)
|
1825012000NRG24070320240716142
|
07/03/2024
|
Rahul pandurang bhosle
|
1825012WL082591
|
Rahul pandurang bhosle
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643286
|
|
MR RAHUL PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-004-001/408
(BELORA)
|
1825012000NRG24070320240716143
|
07/03/2024
|
Gajanan devidas shembade
|
1825012WL082591
|
Gajanan devidas shembade
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643282
|
|
GAJANAN DEVIDAS SHEMBADE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-004-001/443
(BELORA)
|
1825012000NRG24070320240716145
|
07/03/2024
|
Mala Yogiraj Shembade
|
1825012WL082591
|
Mala Yogiraj Shembade
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643283
|
|
MRS MALA YOGIRAJ SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-004-001/445
(BELORA)
|
1825012000NRG24070320240716146
|
07/03/2024
|
Vaibhav Ganesh Kashidkar
|
1825012WL082591
|
Vaibhav Ganesh Kashidkar
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643285
|
|
MR VAIBHAV GANESH KASHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-004-001/450
(BELORA)
|
1825012000NRG24070320240716148
|
07/03/2024
|
Gajanand Ashok Jagtap
|
1825012WL082591
|
Gajanand Ashok Jagtap
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643316
|
|
GAJANAND ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-004-001/9
(BELORA)
|
1825012000NRG24070320240716152
|
07/03/2024
|
prabhabai babarao shebade
|
1825012WL082591
|
prabhabai babarao shebade
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643264
|
|
PRABHABAI BABARAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24070320240716172
|
07/03/2024
|
jay r rathod
|
1825002WL082594
|
jay r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643278
|
|
RATHOD JAYKUMAR RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24070320240716173
|
07/03/2024
|
rajkumar r rathod
|
1825002WL082594
|
rajkumar r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643317
|
|
MR RAJKUMAR RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24070320240716171
|
07/03/2024
|
Ramdhan n rathod
|
1825002WL082594
|
Ramdhan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643277
|
|
RATHOD RAMDHAN NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-039-002/313
(SAWANGAA KHU.)
|
1825002000NRG24070320240716181
|
07/03/2024
|
Bhimrao
|
1825002WL082594
|
Bhimrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643284
|
|
MR BHIMRAO TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-039-002/567
(SAWANGAA KHU.)
|
1825002000NRG24070320240716188
|
07/03/2024
|
Archana Jaykumar Rathod
|
1825002WL082594
|
Archana Jaykumar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643281
|
|
ARCHANA JAYKUMAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-039-002/567
(SAWANGAA KHU.)
|
1825002000NRG24070320240716187
|
07/03/2024
|
Jaykumar Devrao Rathod
|
1825002WL082594
|
Jaykumar Devrao Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643276
|
|
JAYKUMAR DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-004-001/101
(BELORA)
|
1825012000NRG24070320240716136
|
07/03/2024
|
Kavita Datta Gayakwad
|
1825012WL082591
|
Kavita Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643290
|
|
GAIKWAD KAVITA DATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-004-001/9
(BELORA)
|
1825012000NRG24070320240716153
|
07/03/2024
|
govardhan
|
1825012WL082591
|
govardhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643294
|
|
MR GOVARDHAN BABARAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-039-002/207
(SAWANGAA KHU.)
|
1825002000NRG24070320240716174
|
07/03/2024
|
Arjun Sakaru Rathod
|
1825002WL082594
|
Arjun Sakaru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643301
|
|
RATHOD ARJUN SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-039-002/207
(SAWANGAA KHU.)
|
1825002000NRG24070320240716175
|
07/03/2024
|
puspa arjun rathod
|
1825002WL082594
|
puspa arjun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643302
|
|
PUSHPA ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-039-002/208
(SAWANGAA KHU.)
|
1825002000NRG24070320240716176
|
07/03/2024
|
Sanjay Parasram Pawar
|
1825002WL082594
|
Sanjay Parasram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643288
|
|
SANJAY PARASHRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-039-002/209
(SAWANGAA KHU.)
|
1825002000NRG24070320240716177
|
07/03/2024
|
Sanjay Ramdas Pawar
|
1825002WL082594
|
Sanjay Ramdas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643292
|
|
SANJAY RAMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-039-002/311
(SAWANGAA KHU.)
|
1825002000NRG24070320240716180
|
07/03/2024
|
Kamala Babusing Rathod
|
1825002WL082594
|
Kamala Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643303
|
|
MRS KAMALIBAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-039-002/364
(SAWANGAA KHU.)
|
1825002000NRG24070320240716183
|
07/03/2024
|
parvatibai rajusing chavhan
|
1825002WL082594
|
parvatibai rajusing chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643300
|
|
PARBATI RAJUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-039-002/364
(SAWANGAA KHU.)
|
1825002000NRG24070320240716182
|
07/03/2024
|
rajusing hiraman chavhan
|
1825002WL082594
|
rajusing hiraman chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643298
|
|
CHAVHAN RAJUSING HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-039-002/368
(SAWANGAA KHU.)
|
1825002000NRG24070320240716185
|
07/03/2024
|
Kalpna Santosh Rathod
|
1825002WL082594
|
Kalpna Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643291
|
|
KALPANA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-039-002/566
(SAWANGAA KHU.)
|
1825002000NRG24070320240716186
|
07/03/2024
|
Sangita Jaykumar Rathod
|
1825002WL082594
|
Sangita Jaykumar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643295
|
|
SANGITA JAYKUMAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-039-002/574
(SAWANGAA KHU.)
|
1825002000NRG24070320240716190
|
07/03/2024
|
Jostana Shriram Rathod
|
1825002WL082594
|
Jostana Shriram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643315
|
|
JYOTSNA CHANDAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-039-002/610
(SAWANGAA KHU.)
|
1825002000NRG24070320240716193
|
07/03/2024
|
Gangabai Santosh Rathod
|
1825002WL082594
|
Gangabai Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643293
|
|
GANGA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-039-002/610
(SAWANGAA KHU.)
|
1825002000NRG24070320240716192
|
07/03/2024
|
Santosh Sahebrav Rathod
|
1825002WL082594
|
Santosh Sahebrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643299
|
|
RATHOD SANTOSH SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-039-002/612
(SAWANGAA KHU.)
|
1825002000NRG24070320240716194
|
07/03/2024
|
Archanabai Umesh Rathod
|
1825002WL082594
|
Archanabai Umesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643296
|
|
ARCHANA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24070320240716195
|
07/03/2024
|
Kartik Hiraman Chavhan
|
1825002WL082594
|
Kartik Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643297
|
|
KARTIK HIRAMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24070320240716197
|
07/03/2024
|
Parmeshwar Rajusing Chavhan
|
1825002WL082594
|
Parmeshwar Rajusing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643289
|
|
PRAMESHWAR RAJUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-004-001/458
(BELORA)
|
1825012000NRG24070320240716150
|
07/03/2024
|
gayatri sunil shembade
|
1825012WL082591
|
gayatri sunil shembade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243643255
|
|
GAYTRI SUNIL SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24070320240716196
|
07/03/2024
|
Nita Kartik Chavhan
|
1825002WL082594
|
Nita Kartik Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643254
|
|
NITA KARTIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-025-003/400
(MALHIWARAA)
|
1825012000NRG24070320240714688
|
07/03/2024
|
Kishor Madan Chavhan
|
1825012WL082455
|
Kishor Madan Chavhan
|
00768
|
UTIB0SYDC62
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643251
|
|
KISHOR MADAN CHAVHAN
|
BANK OF BARODA(606985)
|
|
69
|
DIGRAS
|
MH-25-012-039-002/236
(SAWANGAA KHU.)
|
1825002000NRG24070320240716178
|
07/03/2024
|
shankar
|
1825002WL082594
|
shankar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643314
|
|
SHANKAR PARASHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-025-001/551
(MALHIWARAA)
|
1825012000NRG24070320240714675
|
07/03/2024
|
Kishor Babusing Pawar
|
1825012WL082455
|
Kishor Babusing Pawar
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643241
|
|
KISHOR BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-025-002/421
(MALHIWARAA)
|
1825012000NRG24070320240714680
|
07/03/2024
|
shreeram ramsing jadhao
|
1825012WL082455
|
shreeram ramsing jadhao
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643312
|
|
MR SHRIRAM RAMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-025-003/316
(MALHIWARAA)
|
1825012000NRG24070320240714685
|
07/03/2024
|
jivan s jadhao
|
1825012WL082455
|
jivan s jadhao
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643240
|
|
JIVIN SHESHRAO JADHA
|
BANK OF BARODA(606985)
|
|
73
|
DIGRAS
|
MH-25-012-025-003/439
(MALHIWARAA)
|
1825012000NRG24070320240714689
|
07/03/2024
|
nemichand sakru rathod
|
1825012WL082455
|
nemichand sakru rathod
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643243
|
|
NEMICHAND SAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DIGRAS
|
MH-25-012-025-003/455
(MALHIWARAA)
|
1825012000NRG24070320240714693
|
07/03/2024
|
Pundlik Dashrath Rathod
|
1825012WL082455
|
Pundlik Dashrath Rathod
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643250
|
|
PUNDLIK DASHRATH ANDSUNITA PUNDLIK RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-025-003/484
(MALHIWARAA)
|
1825012000NRG24070320240714697
|
07/03/2024
|
shanti rodba rathod
|
1825012WL082455
|
shanti rodba rathod
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643246
|
|
SHANTI RODABA RATHOD
|
BANK OF BARODA(606985)
|
|
76
|
DIGRAS
|
MH-25-012-025-003/498
(MALHIWARAA)
|
1825012000NRG24070320240714699
|
07/03/2024
|
manik vishnu ade
|
1825012WL082455
|
manik vishnu ade
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643253
|
|
MANIK VISHNU ADE
|
BANK OF BARODA(606985)
|
|
77
|
DIGRAS
|
MH-25-012-025-003/498
(MALHIWARAA)
|
1825012000NRG24070320240714700
|
07/03/2024
|
ranjana manik ade
|
1825012WL082455
|
ranjana manik ade
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643249
|
|
RANJANA MANI ADE
|
BANK OF BARODA(606985)
|
|
78
|
DIGRAS
|
MH-25-012-025-003/499
(MALHIWARAA)
|
1825012000NRG24070320240714701
|
07/03/2024
|
pandu manju ade
|
1825012WL082455
|
pandu manju ade
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643245
|
|
ADE PANDU MANJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-025-003/500
(MALHIWARAA)
|
1825012000NRG24070320240714702
|
07/03/2024
|
Uttam chatru rathod
|
1825012WL082455
|
Uttam chatru rathod
|
00768
|
UTIB0SYDC68
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243643242
|
|
UTTAM CHATARU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121768
|
121768
|
|
|
|
|
|
|
|