|
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-25-012-001-001/256
(AMALA)
|
1825012000NRG24190120240577250
|
19/01/2024
|
sunita santosh rathod
|
1825012WL068602
|
sunita santosh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278557
|
|
MRS SUNITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24190120240577252
|
19/01/2024
|
shankar mohan rathod
|
1825012WL068602
|
shankar mohan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278556
|
|
SHANKAR MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-001-001/292
(AMALA)
|
1825012000NRG24190120240577244
|
19/01/2024
|
Poonam tukaram rathod
|
1825012WL068601
|
Poonam tukaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278552
|
|
POONAM TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-001-001/293
(AMALA)
|
1825012000NRG24190120240577246
|
19/01/2024
|
lalita sitaram rathod
|
1825012WL068601
|
lalita sitaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278547
|
|
LALITA SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-001-001/307
(AMALA)
|
1825012000NRG24190120240577289
|
19/01/2024
|
surekha chandan rathod
|
1825012WL068605
|
surekha chandan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278545
|
|
SUREKHA CHANDAN RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-001-001/324
(AMALA)
|
1825012000NRG24190120240577294
|
19/01/2024
|
datta ghasiram rathod
|
1825012WL068605
|
datta ghasiram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278554
|
|
DATTA GHASIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24190120240577257
|
19/01/2024
|
pranil santosh jadhao
|
1825012WL068602
|
pranil santosh jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278551
|
|
PRANIL SANTOSH JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-001-001/361
(AMALA)
|
1825012000NRG24190120240577258
|
19/01/2024
|
mirabai vinod jadho
|
1825012WL068602
|
mirabai vinod jadho
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278555
|
|
Mrs. MIRABAI VINOD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIGRAS
|
MH-25-012-001-001/361
(AMALA)
|
1825012000NRG24190120240577259
|
19/01/2024
|
nikhil vinod jadhao
|
1825012WL068602
|
nikhil vinod jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278549
|
|
NIKHIL VINOD JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24190120240577261
|
19/01/2024
|
sharda ramrav rathod
|
1825012WL068602
|
sharda ramrav rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278546
|
|
SHARADA RAMARAO RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-001-001/657
(AMALA)
|
1825012000NRG24190120240577247
|
19/01/2024
|
tulshi gulab rathod
|
1825012WL068601
|
tulshi gulab rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278558
|
|
RATHOD TULSHI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-001-001/661
(AMALA)
|
1825012000NRG24190120240577264
|
19/01/2024
|
sachin ravindra jadhao
|
1825012WL068602
|
sachin ravindra jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278548
|
|
SACHIN RAVINDRA JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-004-001/356-A
(BELORA)
|
1825012000NRG24190120240577155
|
19/01/2024
|
Ganesh Uttam Jagtap
|
1825012WL068589
|
Ganesh Uttam Jagtap
|
00048
|
BKID0000636
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278592
|
|
MR GANESH UTTAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-004-001/381
(BELORA)
|
1825012000NRG24190120240577157
|
19/01/2024
|
SHUBHAM PREMSHANKAR SHUKLA
|
1825012WL068589
|
SHUBHAM PREMSHANKAR SHUKLA
|
00048
|
BKID0000636
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278550
|
|
SHUBHAM PREMSHANKAR SHUKLA
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG24190120240577159
|
19/01/2024
|
Radha swapnil jagtap
|
1825012WL068589
|
Radha swapnil jagtap
|
00048
|
BKID0000636
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278553
|
|
RADHA SWAPNIL JAGTAP
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-004-001/451
(BELORA)
|
1825012000NRG24190120240577167
|
19/01/2024
|
Abhijit Gulabrav Jagtap
|
1825012WL068589
|
Abhijit Gulabrav Jagtap
|
00048
|
BKID0000636
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278593
|
|
JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-004-001/99
(BELORA)
|
1825012000NRG24190120240577169
|
19/01/2024
|
yogiraj
|
1825012WL068589
|
yogiraj
|
00048
|
BKID0000636
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278591
|
|
YOGIRAJ DATTA SHEMBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29281
|
29281
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-001-002/623
(AMALA)
|
1825012000NRG24190120240577296
|
19/01/2024
|
shyam dashrath rathod
|
1825012WL068605
|
shyam dashrath rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278573
|
|
Mr. SHYAM DASHRATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIGRAS
|
MH-25-012-004-001/433
(BELORA)
|
1825012000NRG24190120240577164
|
19/01/2024
|
YaShodabai Datta Shembade
|
1825012WL068589
|
YaShodabai Datta Shembade
|
00051
|
MAHB0000122
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278559
|
|
Mr. YASHODA DATTA SHEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-001-001/274
(AMALA)
|
1825012000NRG24190120240577251
|
19/01/2024
|
vimal ravindra rathod
|
1825012WL068602
|
vimal ravindra rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278569
|
|
Mrs. VIMALBAI RAVINDRA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIGRAS
|
MH-25-012-001-001/665
(AMALA)
|
1825012000NRG24190120240577248
|
19/01/2024
|
rekha vinesh rathod
|
1825012WL068601
|
rekha vinesh rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278568
|
|
Rekha Vinesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG24190120240577156
|
19/01/2024
|
Umakant Govindrao Shebade
|
1825012WL068589
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278595
|
|
SHEMBADE UMAKANT GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-001-001/316
(AMALA)
|
1825012000NRG24190120240577290
|
19/01/2024
|
manoj dashrath rathod
|
1825012WL068605
|
manoj dashrath rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278561
|
|
Mr. MANOJ DASHRATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DIGRAS
|
MH-25-012-001-001/666
(AMALA)
|
1825012000NRG24190120240577266
|
19/01/2024
|
maroti ramrao rathod
|
1825012WL068602
|
maroti ramrao rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278571
|
|
MR MAROTI RAMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-004-001/13
(BELORA)
|
1825012000NRG24190120240577152
|
19/01/2024
|
amol
|
1825012WL068589
|
amol
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278560
|
|
AMOL SAHEBRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG24190120240577158
|
19/01/2024
|
Swapnil ramesh jagtap
|
1825012WL068589
|
Swapnil ramesh jagtap
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278566
|
|
MR SWAPNIL RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-004-001/403
(BELORA)
|
1825012000NRG24190120240577160
|
19/01/2024
|
Rahul pandurang bhosle
|
1825012WL068589
|
Rahul pandurang bhosle
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278570
|
|
MR RAHUL PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-004-001/408
(BELORA)
|
1825012000NRG24190120240577163
|
19/01/2024
|
Gajanan devidas shembade
|
1825012WL068589
|
Gajanan devidas shembade
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278563
|
|
GAJANAN DEVIDAS SHEMBADE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-004-001/443
(BELORA)
|
1825012000NRG24190120240577165
|
19/01/2024
|
Mala Yogiraj Shembade
|
1825012WL068589
|
Mala Yogiraj Shembade
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278564
|
|
MRS MALA YOGIRAJ SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-004-001/450
(BELORA)
|
1825012000NRG24190120240577166
|
19/01/2024
|
Gajanand Ashok Jagtap
|
1825012WL068589
|
Gajanand Ashok Jagtap
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278590
|
|
GAJANAND ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-022-001/28
(LAKH (RAYACHI))
|
1825012000NRG24190120240577189
|
19/01/2024
|
Ramchandra Chakranarayan
|
1825012WL068593
|
Ramchandra Chakranarayan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240278562
|
|
SHARAD RAMCHANDRA CHAKRANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-022-001/513
(LAKH (RAYACHI))
|
1825012000NRG24190120240577192
|
19/01/2024
|
Jotsna Santosh Sukhalkar
|
1825012WL068593
|
Jotsna Santosh Sukhalkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240278567
|
|
MRS JYOTSNA SANTOSH SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-022-001/513
(LAKH (RAYACHI))
|
1825012000NRG24190120240577191
|
19/01/2024
|
Santosh Ramchandra Sukhalkar
|
1825012WL068593
|
Santosh Ramchandra Sukhalkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240278565
|
|
MR SANTOSH RAMCHANDRA SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20559
|
20559
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24190120240577263
|
19/01/2024
|
arjun ramrav rathod
|
1825012WL068602
|
arjun ramrav rathod
|
00468
|
UBIN0554138
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278572
|
|
ARJUN RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-001-001/256
(AMALA)
|
1825012000NRG24190120240577249
|
19/01/2024
|
santosh kalu rathod
|
1825012WL068602
|
santosh kalu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278581
|
|
RATHOD SANTOSH KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-001-001/282
(AMALA)
|
1825012000NRG24190120240577241
|
19/01/2024
|
ganesh tukaram rathod
|
1825012WL068601
|
ganesh tukaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278579
|
|
SAVITA & GANESH TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-001-001/283
(AMALA)
|
1825012000NRG24190120240577242
|
19/01/2024
|
tulshiram haju rathod
|
1825012WL068601
|
tulshiram haju rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278577
|
|
RATHOD TULSHIRAM HAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-001-001/292
(AMALA)
|
1825012000NRG24190120240577243
|
19/01/2024
|
shila tukaram rathod
|
1825012WL068601
|
shila tukaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278588
|
|
SHILA TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-001-001/319
(AMALA)
|
1825012000NRG24190120240577292
|
19/01/2024
|
vinod kalu rathod
|
1825012WL068605
|
vinod kalu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278578
|
|
VINESH KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-001-001/356
(AMALA)
|
1825012000NRG24190120240577253
|
19/01/2024
|
ravindra vijay jadhao
|
1825012WL068602
|
ravindra vijay jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278587
|
|
JADHAV RAVI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-001-001/356
(AMALA)
|
1825012000NRG24190120240577254
|
19/01/2024
|
vaishali ravindra jadhao
|
1825012WL068602
|
vaishali ravindra jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278586
|
|
Vaishali Ravindra Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24190120240577256
|
19/01/2024
|
bali santosh jadhao
|
1825012WL068602
|
bali santosh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278582
|
|
BALI SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24190120240577255
|
19/01/2024
|
santosh mohan jadhao
|
1825012WL068602
|
santosh mohan jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278575
|
|
JADHAO SANTOSH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-001-001/585
(AMALA)
|
1825012000NRG24190120240577260
|
19/01/2024
|
mithun fulsing chavhan
|
1825012WL068602
|
mithun fulsing chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278576
|
|
MITHUN FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-001-001/588
(AMALA)
|
1825012000NRG24190120240577295
|
19/01/2024
|
manjula nikesh rathod
|
1825012WL068605
|
manjula nikesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278580
|
|
MANJULA NIKESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-001-001/663
(AMALA)
|
1825012000NRG24190120240577265
|
19/01/2024
|
shubhangi rajesh rathod
|
1825012WL068602
|
shubhangi rajesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278583
|
|
Shubhangi Rajesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DIGRAS
|
MH-25-012-001-001/668
(AMALA)
|
1825012000NRG24190120240577267
|
19/01/2024
|
shital hitesh jadhav
|
1825012WL068602
|
shital hitesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278584
|
|
JADHAO SHITAL HITESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-004-001/33
(BELORA)
|
1825012000NRG24190120240577153
|
19/01/2024
|
Dipak Mahadeo Tale
|
1825012WL068589
|
Dipak Mahadeo Tale
|
00540
|
BKID0WAINGB
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278574
|
|
VANITA & DIPAK MAHADEV TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-004-001/33
(BELORA)
|
1825012000NRG24190120240577154
|
19/01/2024
|
vanita
|
1825012WL068589
|
vanita
|
00540
|
BKID0WAINGB
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278589
|
|
MISS VANITA DIPAK TALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-004-001/9
(BELORA)
|
1825012000NRG24190120240577168
|
19/01/2024
|
govardhan
|
1825012WL068589
|
govardhan
|
00540
|
BKID0WAINGB
|
1925
|
1925
|
Processed
|
24/03/2024
|
|
A083240278585
|
|
MR GOVARDHAN BABARAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-022-001/428
(LAKH (RAYACHI))
|
1825012000NRG24190120240577190
|
19/01/2024
|
Shweta Moreshwar Suroshe
|
1825012WL068593
|
Shweta Moreshwar Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240278596
|
|
SHWETA MORESWAR SUROSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-001-001/318
(AMALA)
|
1825012000NRG24190120240577291
|
19/01/2024
|
alpit dilip rathod
|
1825012WL068605
|
alpit dilip rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278543
|
|
ALPIT DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-001-001/321
(AMALA)
|
1825012000NRG24190120240577293
|
19/01/2024
|
MANGAL SHAMRAO RATHOD
|
1825012WL068605
|
MANGAL SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278594
|
|
MANGAL SHYAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24190120240577262
|
19/01/2024
|
shilpa ramrav rathod
|
1825012WL068602
|
shilpa ramrav rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278544
|
|
SHILPA RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-001-001/293
(AMALA)
|
1825012000NRG24190120240577245
|
19/01/2024
|
sitaram pandurang rathod
|
1825012WL068601
|
sitaram pandurang rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278542
|
|
RATHOD SITARAM PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95774
|
95774
|
|
|
|
|
|
|
|