|
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-25-012-052-001/966
(WARANDALI)
|
1825002000NRG24081120230475664
|
08/11/2023
|
Balu Harichand Rathod
|
1825002WL056186
|
Balu Harichand Rathod
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709309
|
|
BALU HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24081120230475686
|
08/11/2023
|
Roshani Keshav Jadhav
|
1825012WL056188
|
Roshani Keshav Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709312
|
|
ROSHANI KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24081120230475697
|
08/11/2023
|
Bali Ganesh Ade
|
1825012WL056188
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709313
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24081120230475699
|
08/11/2023
|
Rohit Dilip Jadhav
|
1825012WL056188
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709307
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24081120230475702
|
08/11/2023
|
Ayushi Gokul Choudhari
|
1825012WL056188
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709311
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24081120230475711
|
08/11/2023
|
Bebi Sadanand Kadam
|
1825012WL056188
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709310
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24081120230475712
|
08/11/2023
|
Kailas Ganpat Rathod
|
1825012WL056188
|
Kailas Ganpat Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709306
|
|
KAILAS GANPAT RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24081120230475717
|
08/11/2023
|
kiran sakharu jadhav
|
1825012WL056188
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709305
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-029-001/198
(NIMBHAA)
|
1825012000NRG24081120230475705
|
08/11/2023
|
PARASHRAM PAWAR
|
1825012WL056188
|
PARASHRAM PAWAR
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709304
|
|
Mr. PARASHRAM GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24081120230475707
|
08/11/2023
|
amol mahadev Faridkhane
|
1825012WL056188
|
amol mahadev Faridkhane
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709302
|
|
FARIDKHANE AMOL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24081120230475706
|
08/11/2023
|
r mahadev Faridkhane
|
1825012WL056188
|
r mahadev Faridkhane
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709286
|
|
Mrs. RATNAMALA MAHADEV FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24081120230475709
|
08/11/2023
|
Sulochana Girish Faridkhane
|
1825012WL056188
|
Sulochana Girish Faridkhane
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709287
|
|
Mrs. SULOCHANA GIRISH FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24081120230475710
|
08/11/2023
|
sadanan r kadam
|
1825012WL056188
|
sadanan r kadam
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709317
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24081120230475713
|
08/11/2023
|
Ranjana Kailas Rathod
|
1825012WL056188
|
Ranjana Kailas Rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709293
|
|
Mrs. Ranjana Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24081120230475715
|
08/11/2023
|
Kiran Vinayak Lokhande
|
1825012WL056188
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709299
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24081120230475714
|
08/11/2023
|
Vinayak Nagorav Lokhande
|
1825012WL056188
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709303
|
|
Mr. Vinayak Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24081120230475716
|
08/11/2023
|
Sidharth Nagorav Lokhade
|
1825012WL056188
|
Sidharth Nagorav Lokhade
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709300
|
|
Mr. Siddharth Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24081120230475718
|
08/11/2023
|
Bebi Kiran Jadhav
|
1825012WL056188
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709298
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24081120230475700
|
08/11/2023
|
Laxman Vasram Ade
|
1825012WL056188
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709276
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-016-001/226
(KALASAA)
|
1825012000NRG24081120230475703
|
08/11/2023
|
Mohan Chimanaji Jadhao
|
1825012WL056188
|
Mohan Chimanaji Jadhao
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709277
|
|
MOHAN CHIMNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-016-001/226
(KALASAA)
|
1825012000NRG24081120230475704
|
08/11/2023
|
Sharada Mohan Jadhao
|
1825012WL056188
|
Sharada Mohan Jadhao
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709278
|
|
JADHAO SHARDABAI MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24081120230475708
|
08/11/2023
|
Girish Mahadeo Faridkhane
|
1825012WL056188
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709279
|
|
FARIDKHANE GIRISH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24081120230475683
|
08/11/2023
|
Jotsna Sandip Rathod
|
1825012WL056188
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709326
|
|
JYOSNA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24081120230475682
|
08/11/2023
|
Sandip Sadashiv Rathod
|
1825012WL056188
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709328
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24081120230475685
|
08/11/2023
|
Nayaa K Jadhav
|
1825012WL056188
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709281
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24081120230475687
|
08/11/2023
|
Rohidas R Ade
|
1825012WL056188
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709314
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24081120230475690
|
08/11/2023
|
Anita Tarasing Jadhao
|
1825012WL056188
|
Anita Tarasing Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709284
|
|
MRS ANITA TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24081120230475689
|
08/11/2023
|
Tarasing Rama Jadhao
|
1825012WL056188
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709322
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24081120230475691
|
08/11/2023
|
Asha Rameshwar Rathod
|
1825012WL056188
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709321
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24081120230475692
|
08/11/2023
|
Menaka N Rathod
|
1825012WL056188
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709329
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24081120230475693
|
08/11/2023
|
Varsha Prakash Ingale
|
1825012WL056188
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709325
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24081120230475694
|
08/11/2023
|
Nita Bhopidas Ade
|
1825012WL056188
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709320
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG24081120230475695
|
08/11/2023
|
Krushna Charansing Rathod
|
1825012WL056188
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709319
|
|
MR KRUSHNA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24081120230475698
|
08/11/2023
|
Anita Shankar Dhoke
|
1825012WL056188
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709282
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24081120230475701
|
08/11/2023
|
Sakshi Gokul Choudhari
|
1825012WL056188
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709327
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-039-002/362
(SAWANGAA KHU.)
|
1825002000NRG24081120230475634
|
08/11/2023
|
manohar aatmaram chavhan
|
1825002WL056186
|
manohar aatmaram chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709308
|
|
MR MANOHAR ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-039-002/362
(SAWANGAA KHU.)
|
1825002000NRG24081120230475633
|
08/11/2023
|
vimal
|
1825002WL056186
|
vimal
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709323
|
|
MRS VIMAL ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-052-001/1004
(WARANDALI)
|
1825002000NRG24081120230475645
|
08/11/2023
|
manohar
|
1825002WL056186
|
manohar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709324
|
|
MANOHAR RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-052-001/559
(WARANDALI)
|
1825002000NRG24081120230475660
|
08/11/2023
|
Yashoda Vilas Rathod
|
1825002WL056186
|
Yashoda Vilas Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709318
|
|
MRS YASHODA VILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24081120230475729
|
08/11/2023
|
babusing t rathod
|
1825012WL056188
|
babusing t rathod
|
00415
|
SBIN0006723
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709315
|
|
BALSHING THAWRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24081120230475730
|
08/11/2023
|
BEBI B RATHOD
|
1825012WL056188
|
BEBI B RATHOD
|
00415
|
SBIN0006723
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709316
|
|
BEBI BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24081120230475731
|
08/11/2023
|
Parmanand B Rathod
|
1825012WL056188
|
Parmanand B Rathod
|
00415
|
SBIN0006723
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709283
|
|
RATHOD PARMANAND BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24081120230475684
|
08/11/2023
|
Namdev k ade
|
1825012WL056188
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709289
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24081120230475719
|
08/11/2023
|
babusing d rathod
|
1825012WL056188
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709290
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24081120230475720
|
08/11/2023
|
KISHOR b rathod
|
1825012WL056188
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709291
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-041-001/48
(SHIVANI)
|
1825012000NRG24081120230475728
|
08/11/2023
|
Tushar P Rathod
|
1825012WL056188
|
Tushar P Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709301
|
|
TUSHAR & PURUSHOTTAM THAVRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825002000NRG24081120230475651
|
08/11/2023
|
Ganesh Harichand Rathod
|
1825002WL056186
|
Ganesh Harichand Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709294
|
|
GANESH HARICHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825002000NRG24081120230475650
|
08/11/2023
|
suman r rathod
|
1825002WL056186
|
suman r rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709297
|
|
SUMANBAI RAMCHANDRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825002000NRG24081120230475649
|
08/11/2023
|
suresh r rathod
|
1825002WL056186
|
suresh r rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709285
|
|
SURESH RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-052-001/4583
(WARANDALI)
|
1825002000NRG24081120230475656
|
08/11/2023
|
Ashok Shrawan Ade
|
1825002WL056186
|
Ashok Shrawan Ade
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709296
|
|
ASHOK SHRAWAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24081120230475663
|
08/11/2023
|
Anita Ganesh Rathod
|
1825002WL056186
|
Anita Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
08/11/2023
|
|
7222709288
|
|
ANITA NARESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-052-001/970
(WARANDALI)
|
1825002000NRG24081120230475665
|
08/11/2023
|
Shila Nemichand Rathod
|
1825002WL056186
|
Shila Nemichand Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
09/11/2023
|
|
7222709292
|
|
SHILA NEMICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-052-001/970
(WARANDALI)
|
1825002000NRG24081120230475666
|
08/11/2023
|
Sunil Nemichand Rathod
|
1825002WL056186
|
Sunil Nemichand Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709295
|
|
SUNIL NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21736
|
21736
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-052-001/1004
(WARANDALI)
|
1825002000NRG24081120230475646
|
08/11/2023
|
SHOBHA MANOHAR RATHOD
|
1825002WL056186
|
SHOBHA MANOHAR RATHOD
|
00768
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
08/11/2023
|
|
7222709280
|
|
SHOBHA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107822
|
107822
|
|
|
|
|
|
|
|