|
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)
|
1825012000NRG24070620230114855
|
07/06/2023
|
ViShnu
|
1825012WL010325
|
ViShnu
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011157
|
|
VISHNU NARAYAN DAWANE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/218
(DEORWADA)
|
1825012000NRG24070620230114856
|
07/06/2023
|
rajkumar ramrao paradhi
|
1825012WL010325
|
rajkumar ramrao paradhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011155
|
|
RAJKUMAR RAMRAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-009-001/422
(DEORWADA)
|
1825012000NRG24070620230114860
|
07/06/2023
|
KARAN HARI RAUT
|
1825012WL010325
|
KARAN HARI RAUT
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011158
|
|
Karan Haribhau Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24070620230114862
|
07/06/2023
|
Yogita Bhimrao Lokhande
|
1825012WL010325
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011159
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24070620230114913
|
07/06/2023
|
vimal
|
1825012WL010330
|
vimal
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011160
|
|
VIMAL GANPAT VAJIR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-036-001/29
(SAAKHARI)
|
1825012000NRG24070620230115106
|
07/06/2023
|
Balabai Shankar Shikare
|
1825012WL010347
|
Balabai Shankar Shikare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011167
|
|
BALABAI SHANKAR SHIKARE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-036-001/445
(SAAKHARI)
|
1825012000NRG24070620230116446
|
07/06/2023
|
Nur kha Amir khan Pathan
|
1825012WL010497
|
Nur kha Amir khan Pathan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011164
|
|
NUR KHA AMIRKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24070620230115200
|
07/06/2023
|
bandu a gawande
|
1825012WL010355
|
bandu a gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011161
|
|
BANDU AATMARAO GAWANDE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24070620230115201
|
07/06/2023
|
nirmala b gawande
|
1825012WL010355
|
nirmala b gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011162
|
|
NIRMALA BANDU GAWANDE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-048-001/145
(VITHOLI)
|
1825012000NRG24070620230114967
|
07/06/2023
|
Gajanan Hiraman Rathod
|
1825012WL010335
|
Gajanan Hiraman Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011166
|
|
GAJANAN HIRAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-048-001/352
(VITHOLI)
|
1825012000NRG24070620230114968
|
07/06/2023
|
Bayaja Sitaram Rathod
|
1825012WL010335
|
Bayaja Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011207
|
|
BAYAJA SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-048-001/353
(VITHOLI)
|
1825012000NRG24070620230114970
|
07/06/2023
|
Renuka Baban Rathod
|
1825012WL010335
|
Renuka Baban Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011206
|
|
RENUKABAI BABAN RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-048-001/354
(VITHOLI)
|
1825012000NRG24070620230114972
|
07/06/2023
|
Laxmi Jagan Rathod
|
1825012WL010335
|
Laxmi Jagan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011208
|
|
LAXMI JAGAN RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24070620230115115
|
07/06/2023
|
Amol Gajanan Wankhade
|
1825012WL010349
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011205
|
|
AMOL GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24070620230115116
|
07/06/2023
|
Pragati Amol Wankhade
|
1825012WL010349
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011169
|
|
MISS PRAGATI RAJENDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24070620230115117
|
07/06/2023
|
Sneha Gajanan Wankhade
|
1825012WL010349
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011163
|
|
SNEHA GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-048-001/483
(VITHOLI)
|
1825012000NRG24070620230114974
|
07/06/2023
|
Simpal Manohar Rathod
|
1825012WL010335
|
Simpal Manohar Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011165
|
|
SHIMPL MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-048-001/51
(VITHOLI)
|
1825012000NRG24070620230116426
|
07/06/2023
|
Mangesh Madhukar Gawande
|
1825012WL010494
|
Mangesh Madhukar Gawande
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011156
|
|
MANGESH MADHUKAR GAWANDE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-048-001/573
(VITHOLI)
|
1825012000NRG24070620230115118
|
07/06/2023
|
Dnyaneshwar Digambar Wankhade
|
1825012WL010349
|
Dnyaneshwar Digambar Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011168
|
|
DNYANESHWAR DIGAMBAR WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-009-001/107
(DEORWADA)
|
1825012000NRG24070620230114864
|
07/06/2023
|
Lilabai Pandurang Borkar
|
1825012WL010326
|
Lilabai Pandurang Borkar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011203
|
|
Mrs. LILABAI PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-009-001/197
(DEORWADA)
|
1825012000NRG24070620230114866
|
07/06/2023
|
Varsha Mahadev Umare
|
1825012WL010326
|
Varsha Mahadev Umare
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011180
|
|
VARSHA SHANKAR DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-009-001/35
(DEORWADA)
|
1825012000NRG24070620230114859
|
07/06/2023
|
Haribhau Fakira Raut
|
1825012WL010325
|
Haribhau Fakira Raut
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011186
|
|
Mr. Haribhau Fakira Raut
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DIGRAS
|
MH-25-012-009-001/353
(DEORWADA)
|
1825012000NRG24070620230114868
|
07/06/2023
|
Mahananda Atul Gadekar
|
1825012WL010326
|
Mahananda Atul Gadekar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011202
|
|
MAHANANDA PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-009-001/405
(DEORWADA)
|
1825012000NRG24070620230114869
|
07/06/2023
|
Satish Himmat Ladake
|
1825012WL010326
|
Satish Himmat Ladake
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011193
|
|
SATISH HIMMATRAO LADKE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-009-001/51
(DEORWADA)
|
1825012000NRG24070620230114871
|
07/06/2023
|
Sangita Vilas Kavale
|
1825012WL010326
|
Sangita Vilas Kavale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011188
|
|
Mrs. Sangita Vilas Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24070620230114914
|
07/06/2023
|
Arun Ganpat Vajir
|
1825012WL010330
|
Arun Ganpat Vajir
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011189
|
|
Mr. ARUN GANPAT VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24070620230114872
|
07/06/2023
|
haribhau
|
1825012WL010326
|
haribhau
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011179
|
|
KAMBALE HARIBHAU KONDBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24070620230114873
|
07/06/2023
|
vaishali
|
1825012WL010326
|
vaishali
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011182
|
|
VAISHALI HARIBHAU KAMBLE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-029-001/146
(NIMBHAA)
|
1825012000NRG24070620230116339
|
07/06/2023
|
Suresh d lokhade
|
1825012WL010485
|
Suresh d lokhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011177
|
|
MR SURESH DOMAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24070620230116341
|
07/06/2023
|
Kiran Vinayak Lokhande
|
1825012WL010486
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011183
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24070620230116342
|
07/06/2023
|
Sidharth Nagorav Lokhade
|
1825012WL010486
|
Sidharth Nagorav Lokhade
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011194
|
|
Mr. Siddharth Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-036-001/29
(SAAKHARI)
|
1825012000NRG24070620230115105
|
07/06/2023
|
Shankar Narayan Shikore
|
1825012WL010347
|
Shankar Narayan Shikore
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011192
|
|
Mr. Shankar Narayan Shikare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-036-001/323
(SAAKHARI)
|
1825012000NRG24070620230115107
|
07/06/2023
|
Kiran Narayan Khatare
|
1825012WL010347
|
Kiran Narayan Khatare
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011190
|
|
Mr. KIRAN NARAYAN KHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-036-001/41
(SAAKHARI)
|
1825012000NRG24070620230116445
|
07/06/2023
|
ramkrushan
|
1825012WL010497
|
ramkrushan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011181
|
|
Mr. RAMKRUSHNA GOVINRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-036-002/153
(SAAKHARI)
|
1825012000NRG24070620230116447
|
07/06/2023
|
sanjay
|
1825012WL010498
|
sanjay
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011187
|
|
MR SANJAY BHAURAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-048-001/145
(VITHOLI)
|
1825012000NRG24070620230114966
|
07/06/2023
|
Dropadi Hiraman Rathod
|
1825012WL010335
|
Dropadi Hiraman Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011200
|
|
Mrs. DRUPHADABAI HIRAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-048-001/267
(VITHOLI)
|
1825012000NRG24070620230115202
|
07/06/2023
|
RAMKRUSHNA U BORKAR
|
1825012WL010355
|
RAMKRUSHNA U BORKAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011172
|
|
Mr. RAMKRUSHNA UDEBHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24070620230115204
|
07/06/2023
|
ROHINI SUNIL GAWANDE
|
1825012WL010355
|
ROHINI SUNIL GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230011170
|
|
ROHINI SUNILRAO GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24070620230115203
|
07/06/2023
|
SUNIL DEVRAO GAWANDE
|
1825012WL010355
|
SUNIL DEVRAO GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011204
|
|
MR SUNIL DEWARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24070620230115205
|
07/06/2023
|
ganesh n gawande
|
1825012WL010355
|
ganesh n gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011171
|
|
Mr. GANESH NARAYAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24070620230115206
|
07/06/2023
|
salini g gawande
|
1825012WL010355
|
salini g gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011185
|
|
Miss. Shalini Ganesh Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-048-001/339
(VITHOLI)
|
1825012000NRG24070620230115112
|
07/06/2023
|
santosh d wankhade
|
1825012WL010349
|
santosh d wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011199
|
|
Mr. SANTOSH DIGAMBA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-048-001/353
(VITHOLI)
|
1825012000NRG24070620230114969
|
07/06/2023
|
Baban S Rathod
|
1825012WL010335
|
Baban S Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011184
|
|
MR BABAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-048-001/354
(VITHOLI)
|
1825012000NRG24070620230114971
|
07/06/2023
|
Jagan Sitaram Rathod
|
1825012WL010335
|
Jagan Sitaram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011191
|
|
Mr. Jagram Sitaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-048-001/51
(VITHOLI)
|
1825012000NRG24070620230116427
|
07/06/2023
|
Rupesh Madhukar Gawande
|
1825012WL010494
|
Rupesh Madhukar Gawande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011198
|
|
RUPESH MADHUKAR GAWANDE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-048-001/574
(VITHOLI)
|
1825012000NRG24070620230115119
|
07/06/2023
|
Atul Digambar Wankhade
|
1825012WL010349
|
Atul Digambar Wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011195
|
|
Mr. ATUL DIGANBAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-048-001/69
(VITHOLI)
|
1825012000NRG24070620230115207
|
07/06/2023
|
Mina Dipak Gawhande
|
1825012WL010355
|
Mina Dipak Gawhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011178
|
|
MRS MINA DIPAK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24070620230114861
|
07/06/2023
|
Bhimrao Lokhande
|
1825012WL010325
|
Bhimrao Lokhande
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011176
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24070620230115113
|
07/06/2023
|
Gajanan Pundlik Wankhade
|
1825012WL010349
|
Gajanan Pundlik Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011210
|
|
WANKHADE GAJANAN PUNDLIK & KALPANA GAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24070620230115114
|
07/06/2023
|
Kalpana Gajanan Wankhade
|
1825012WL010349
|
Kalpana Gajanan Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011209
|
|
Mrs. KALPANA GAJANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-048-001/40
(VITHOLI)
|
1825012000NRG24070620230114973
|
07/06/2023
|
Santabai Bhatu Rathod
|
1825012WL010335
|
Santabai Bhatu Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011154
|
|
Miss. Santari Bhatu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-009-001/107
(DEORWADA)
|
1825012000NRG24070620230114863
|
07/06/2023
|
Pandurang Narayan Borkar
|
1825012WL010326
|
Pandurang Narayan Borkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011201
|
|
MR PANDURANG NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24070620230114857
|
07/06/2023
|
Gajanan Ramkrushna Kudwe
|
1825012WL010325
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011173
|
|
MR GAJANAN RAMKRUSHNA KUDWE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24070620230114858
|
07/06/2023
|
VARASHA
|
1825012WL010325
|
VARASHA
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011174
|
|
VARSHA GAJANAN KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-036-001/352
(SAAKHARI)
|
1825012000NRG24070620230116444
|
07/06/2023
|
Ganesh Pralhad Satpute
|
1825012WL010497
|
Ganesh Pralhad Satpute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011175
|
|
Mr. Ganesh Pralhad Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-039-001/112
(SAWANGAA KHU.)
|
1825012000NRG24070620230114252
|
07/06/2023
|
Sukhdev Motiram Komelwar
|
1825012WL010266
|
Sukhdev Motiram Komelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011197
|
|
MR SUKHDEO MOTIRAM KOMELWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-039-001/56
(SAWANGAA KHU.)
|
1825012000NRG24070620230114254
|
07/06/2023
|
amol
|
1825012WL010266
|
amol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011196
|
|
AMOL DADARAO RAJPALLU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24070620230114965
|
07/06/2023
|
thawara kaniram pawar
|
1825012WL010335
|
thawara kaniram pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011211
|
|
PAWAR THAVRA KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|