|
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)
|
1825012000NRG24160120240567669
|
16/01/2024
|
sushila
|
1825012WL067546
|
sushila
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690346
|
|
SUSHILA DHANASING AD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-025-001/805
(MALHIWARAA)
|
1825012000NRG24160120240567698
|
16/01/2024
|
Gokuldas Narsing rathod
|
1825012WL067547
|
Gokuldas Narsing rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690351
|
|
GOKULDAS NARSING RAT
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-025-002/418
(MALHIWARAA)
|
1825012000NRG24160120240567704
|
16/01/2024
|
Durgadas Rathod
|
1825012WL067547
|
Durgadas Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690368
|
|
DURGADAS NARSING RAT
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-025-003/116
(MALHIWARAA)
|
1825012000NRG24160120240567671
|
16/01/2024
|
Ranjana Mahdev Bodake
|
1825012WL067546
|
Ranjana Mahdev Bodake
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690358
|
|
RANJANA MAHADEV BODA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-025-003/242
(MALHIWARAA)
|
1825012000NRG24160120240567672
|
16/01/2024
|
Jayachand
|
1825012WL067546
|
Jayachand
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690354
|
|
JAYCHAND BALIRAM RRA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-025-003/251
(MALHIWARAA)
|
1825012000NRG24160120240567705
|
16/01/2024
|
Anita Babarav Rathod
|
1825012WL067547
|
Anita Babarav Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690367
|
|
ANITA BABARAO RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/257
(MALHIWARAA)
|
1825012000NRG24160120240567673
|
16/01/2024
|
KAMLABAI DEVRAO MUKHADE
|
1825012WL067546
|
KAMLABAI DEVRAO MUKHADE
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690359
|
|
KAMALA DEVRAO MUKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/442
(MALHIWARAA)
|
1825012000NRG24160120240567711
|
16/01/2024
|
Manohar R Pawar
|
1825012WL067547
|
Manohar R Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690356
|
|
MR MANOHAR RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-025-003/446
(MALHIWARAA)
|
1825012000NRG24160120240567679
|
16/01/2024
|
Purna Suresh Rathod
|
1825012WL067546
|
Purna Suresh Rathod
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690350
|
|
PURNA SURESH RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/446
(MALHIWARAA)
|
1825012000NRG24160120240567678
|
16/01/2024
|
Suresh B Rathod
|
1825012WL067546
|
Suresh B Rathod
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690349
|
|
RATHOD SURESH BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-025-003/484
(MALHIWARAA)
|
1825012000NRG24160120240567687
|
16/01/2024
|
rodba g rathod
|
1825012WL067546
|
rodba g rathod
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690348
|
|
RODABA GOBARA RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-025-003/489
(MALHIWARAA)
|
1825012000NRG24160120240567689
|
16/01/2024
|
ashok
|
1825012WL067546
|
ashok
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690369
|
|
ASHOK BALIRAM CHAVHA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-025-003/676
(MALHIWARAA)
|
1825012000NRG24160120240567715
|
16/01/2024
|
Jiwan Premsing Pawar
|
1825012WL067547
|
Jiwan Premsing Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690357
|
|
JIVAN PREMSING PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-025-003/710
(MALHIWARAA)
|
1825012000NRG24160120240567694
|
16/01/2024
|
Arvind Dharma Pawar
|
1825012WL067546
|
Arvind Dharma Pawar
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690347
|
|
ARVIND DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-025-003/710
(MALHIWARAA)
|
1825012000NRG24160120240567695
|
16/01/2024
|
Chayabai Arvind Pawar
|
1825012WL067546
|
Chayabai Arvind Pawar
|
00045
|
BARB0KALGAO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690352
|
|
CHHAYA ARVIND PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-025-003/878
(MALHIWARAA)
|
1825012000NRG24160120240567721
|
16/01/2024
|
Mala Pravin Jadhao
|
1825012WL067547
|
Mala Pravin Jadhao
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690353
|
|
MALA PRAVIN JADHAO
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-025-003/878
(MALHIWARAA)
|
1825012000NRG24160120240567720
|
16/01/2024
|
Pravin Uttam Jadhao
|
1825012WL067547
|
Pravin Uttam Jadhao
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690355
|
|
PRAVIN UTTAM JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-013-001/354
(FETRI)
|
1825012000NRG24160120240567722
|
16/01/2024
|
Babusing partasaram rathod
|
1825012WL067548
|
Babusing partasaram rathod
|
00048
|
BKID0000636
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240690344
|
|
BABUSING PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-013-001/375
(FETRI)
|
1825012000NRG24160120240567723
|
16/01/2024
|
savita dipak rathod
|
1825012WL067548
|
savita dipak rathod
|
00048
|
BKID0000636
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240690343
|
|
SAVITA DIPAK RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-013-001/80
(FETRI)
|
1825012000NRG24160120240567724
|
16/01/2024
|
kamala parasram rathod
|
1825012WL067548
|
kamala parasram rathod
|
00048
|
BKID0000636
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240690345
|
|
KAMLABAI PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-025-002/410
(MALHIWARAA)
|
1825012000NRG24160120240567670
|
16/01/2024
|
Hakaman
|
1825012WL067546
|
Hakaman
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690372
|
|
HAKMAN DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-025-003/391
(MALHIWARAA)
|
1825012000NRG24160120240567674
|
16/01/2024
|
shankar bandu rathod
|
1825012WL067546
|
shankar bandu rathod
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690329
|
|
SHANKAR BADU ANDSANGITA S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-025-003/392
(MALHIWARAA)
|
1825012000NRG24160120240567675
|
16/01/2024
|
sanjay bandu rathod
|
1825012WL067546
|
sanjay bandu rathod
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690331
|
|
RATHOD SANJAY BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24160120240567707
|
16/01/2024
|
Bibichand Suka Rathod
|
1825012WL067547
|
Bibichand Suka Rathod
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690371
|
|
BEBICHAND S AND DURGADAS N RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24160120240567708
|
16/01/2024
|
yashoda Bibichand rathod
|
1825012WL067547
|
yashoda Bibichand rathod
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690374
|
|
YASHODA BIBICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-025-003/454
(MALHIWARAA)
|
1825012000NRG24160120240567680
|
16/01/2024
|
subhash baliram rathod
|
1825012WL067546
|
subhash baliram rathod
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690373
|
|
SUBHASH BALIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
27
|
DIGRAS
|
MH-25-012-025-003/456
(MALHIWARAA)
|
1825012000NRG24160120240567682
|
16/01/2024
|
Madhukar Babusing Chavhan
|
1825012WL067546
|
Madhukar Babusing Chavhan
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690330
|
|
MADHUKAR BABUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-025-003/459
(MALHIWARAA)
|
1825012000NRG24160120240567683
|
16/01/2024
|
Dshrath V R
|
1825012WL067546
|
Dshrath V R
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690324
|
|
RATHOD DASHRATH VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-025-003/459
(MALHIWARAA)
|
1825012000NRG24160120240567685
|
16/01/2024
|
Rohidas Dashrath Rathod
|
1825012WL067546
|
Rohidas Dashrath Rathod
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690370
|
|
ROHIDAS DASHRATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-025-003/465
(MALHIWARAA)
|
1825012000NRG24160120240567686
|
16/01/2024
|
m m pote
|
1825012WL067546
|
m m pote
|
00114
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690335
|
|
MR MAROTI MOTIRAM POTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-025-003/723
(MALHIWARAA)
|
1825012000NRG24160120240567718
|
16/01/2024
|
BHAGAVAN BALU PAWAR
|
1825012WL067547
|
BHAGAVAN BALU PAWAR
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690320
|
|
PAWAR BHAGWAN BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19397
|
19397
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-025-001/867
(MALHIWARAA)
|
1825012000NRG24160120240567700
|
16/01/2024
|
Kailas Nursing Jadhav
|
1825012WL067547
|
Kailas Nursing Jadhav
|
00168
|
ICIC0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690365
|
|
MR KAILAS NURSHING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-025-003/570
(MALHIWARAA)
|
1825012000NRG24160120240567713
|
16/01/2024
|
Digamber Kalu Jadhao
|
1825012WL067547
|
Digamber Kalu Jadhao
|
00168
|
ICIC0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690366
|
|
JADHAO DIGAMBAR KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-025-003/667
(MALHIWARAA)
|
1825012000NRG24160120240567714
|
16/01/2024
|
Nima Avinash Rathod
|
1825012WL067547
|
Nima Avinash Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690361
|
|
MRS NIMAXXRATHOD AND AVINASHXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-025-003/691
(MALHIWARAA)
|
1825012000NRG24160120240567717
|
16/01/2024
|
raju parashram rathod
|
1825012WL067547
|
raju parashram rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690364
|
|
MR RAJU PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-025-003/459
(MALHIWARAA)
|
1825012000NRG24160120240567684
|
16/01/2024
|
sati Dashrath Rathod
|
1825012WL067546
|
sati Dashrath Rathod
|
00415
|
SBIN0008338
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690363
|
|
MRS SATIBAI DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-025-003/723
(MALHIWARAA)
|
1825012000NRG24160120240567719
|
16/01/2024
|
SUNITA BHAGAVAN PAWAR
|
1825012WL067547
|
SUNITA BHAGAVAN PAWAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690362
|
|
MRS SUNITA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-025-001/874
(MALHIWARAA)
|
1825012000NRG24160120240567702
|
16/01/2024
|
Lakhan Rohidas Rathod
|
1825012WL067547
|
Lakhan Rohidas Rathod
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690360
|
|
MR LAKHAN ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-025-001/803
(MALHIWARAA)
|
1825012000NRG24160120240567697
|
16/01/2024
|
Devanand madhukar jadhao
|
1825012WL067547
|
Devanand madhukar jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690341
|
|
DEVANAND MADHUKAR JA
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-025-001/868
(MALHIWARAA)
|
1825012000NRG24160120240567701
|
16/01/2024
|
Banti Digambar Jadhav
|
1825012WL067547
|
Banti Digambar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690342
|
|
BANTI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-025-001/875
(MALHIWARAA)
|
1825012000NRG24160120240567703
|
16/01/2024
|
Mahesh Manik Rathod
|
1825012WL067547
|
Mahesh Manik Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690340
|
|
Mr. MAHESH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DIGRAS
|
MH-25-012-025-003/30
(MALHIWARAA)
|
1825012000NRG24160120240567706
|
16/01/2024
|
Archana Nilkanth Jadhao
|
1825012WL067547
|
Archana Nilkanth Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690339
|
|
ARCHANA NILKANTH JAD
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-025-003/681
(MALHIWARAA)
|
1825012000NRG24160120240567716
|
16/01/2024
|
Amar Digambar Jadhao
|
1825012WL067547
|
Amar Digambar Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690338
|
|
MR AMAR DIGAMBAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24160120240567668
|
16/01/2024
|
bandu m pawar
|
1825012WL067546
|
bandu m pawar
|
00768
|
UTIB0SYDC62
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690322
|
|
BANDU MANGALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-025-003/400
(MALHIWARAA)
|
1825012000NRG24160120240567676
|
16/01/2024
|
Kishor Madan Chavhan
|
1825012WL067546
|
Kishor Madan Chavhan
|
00768
|
UTIB0SYDC62
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690334
|
|
KISHOR MADAN CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-025-001/551
(MALHIWARAA)
|
1825012000NRG24160120240567667
|
16/01/2024
|
Kishor Babusing Pawar
|
1825012WL067546
|
Kishor Babusing Pawar
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690321
|
|
KISHOR BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24160120240567696
|
16/01/2024
|
pravin bandu pawar
|
1825012WL067547
|
pravin bandu pawar
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690323
|
|
MR PRAVIN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-025-001/840
(MALHIWARAA)
|
1825012000NRG24160120240567699
|
16/01/2024
|
sachin babulal jadhao
|
1825012WL067547
|
sachin babulal jadhao
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240690337
|
|
JADHAO SACHIN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-025-003/439
(MALHIWARAA)
|
1825012000NRG24160120240567677
|
16/01/2024
|
nemichand sakru rathod
|
1825012WL067546
|
nemichand sakru rathod
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690326
|
|
NEMICHAND SAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-025-003/455
(MALHIWARAA)
|
1825012000NRG24160120240567681
|
16/01/2024
|
Pundlik Dashrath Rathod
|
1825012WL067546
|
Pundlik Dashrath Rathod
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690333
|
|
PUNDLIK DASHRATH ANDSUNITA PUNDLIK RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-025-003/484
(MALHIWARAA)
|
1825012000NRG24160120240567688
|
16/01/2024
|
shanti rodba rathod
|
1825012WL067546
|
shanti rodba rathod
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690328
|
|
SHANTI RODABA RATHOD
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-025-003/498
(MALHIWARAA)
|
1825012000NRG24160120240567690
|
16/01/2024
|
manik vishnu ade
|
1825012WL067546
|
manik vishnu ade
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690336
|
|
MANIK VISHNU ADE
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-025-003/498
(MALHIWARAA)
|
1825012000NRG24160120240567691
|
16/01/2024
|
ranjana manik ade
|
1825012WL067546
|
ranjana manik ade
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690332
|
|
RANJANA MANI ADE
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-025-003/499
(MALHIWARAA)
|
1825012000NRG24160120240567692
|
16/01/2024
|
pandu manju ade
|
1825012WL067546
|
pandu manju ade
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690327
|
|
ADE PANDU MANJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-025-003/500
(MALHIWARAA)
|
1825012000NRG24160120240567693
|
16/01/2024
|
Uttam chatru rathod
|
1825012WL067546
|
Uttam chatru rathod
|
00768
|
UTIB0SYDC68
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240690325
|
|
UTTAM CHATARU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94304
|
94304
|
|
|
|
|
|
|
|