|
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-25-012-017-001/24
(KALGAON)
|
1825012000NRG24270220240678470
|
27/02/2024
|
Baban C D
|
1825012WL079001
|
Baban C D
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743726
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24270220240678471
|
27/02/2024
|
Vachalabai Baban Dalhve
|
1825012WL079001
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743750
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24270220240678473
|
27/02/2024
|
Lila Sukhdev Gunjale
|
1825012WL079001
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743748
|
|
SUKHADEO SATWA GUN J
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24270220240678472
|
27/02/2024
|
Sukhdev Sakha Gunjale
|
1825012WL079001
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
29/02/2024
|
|
0900743747
|
|
SUKHDEV SATHVA GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24270220240678475
|
27/02/2024
|
jagir beg
|
1825012WL079001
|
jagir beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743752
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24270220240678478
|
27/02/2024
|
Islamoddin
|
1825012WL079001
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743725
|
|
ISLAMODDIN MAINODDIN
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24270220240678479
|
27/02/2024
|
Salama
|
1825012WL079001
|
Salama
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743724
|
|
SALMA PARVIN ISLAMODDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24270220240678484
|
27/02/2024
|
Mandabai Ramesh Ingale
|
1825012WL079001
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743692
|
|
MANDA RAMESH INGALE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24270220240678483
|
27/02/2024
|
Ramesh Nathu Ingale
|
1825012WL079001
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743753
|
|
RAMESH NATTHUJI IN
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24270220240678485
|
27/02/2024
|
Laskman n rathod
|
1825012WL079001
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743751
|
|
LAKSHMAN NANDU RATHO
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24270220240678490
|
27/02/2024
|
Sitaram Dalve
|
1825012WL079001
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743727
|
|
SITARAM CHAMPAT DALV
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24270220240678321
|
27/02/2024
|
Sunita V Pawar
|
1825012WL078990
|
Sunita V Pawar
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0900743696
|
|
SUNITA VASANTA PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24270220240678280
|
27/02/2024
|
Narmata S Buchake
|
1825012WL078987
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0900743697
|
|
NAMRATA SUKHADEV BUC
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24270220240678279
|
27/02/2024
|
Sukhdev R Buchake
|
1825012WL078987
|
Sukhdev R Buchake
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0900743698
|
|
SUKHADEO RUNJAJI BUC
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24270220240678328
|
27/02/2024
|
Anusaya Parmeshwar Chavhan
|
1825012WL078990
|
Anusaya Parmeshwar Chavhan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0900743695
|
|
ANUSAYA PRAMESHWAR C
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24270220240678327
|
27/02/2024
|
Parmeshwar Raju Chavhan
|
1825012WL078990
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0900743694
|
|
PRAMESHWAR RAJU CHAV
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-024-001/79
(MAHAAGAON)
|
1825012000NRG24270220240678294
|
27/02/2024
|
Datta
|
1825012WL078987
|
Datta
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0900743749
|
|
DATTA MAHADEO TALE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-025-003/492
(MALHIWARAA)
|
1825012000NRG24270220240678299
|
27/02/2024
|
Vinod Prasram Rathod
|
1825012WL078987
|
Vinod Prasram Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0900743693
|
|
MR VINOD PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29442
|
29442
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24270220240678320
|
27/02/2024
|
vasanta c pawar
|
1825012WL078990
|
vasanta c pawar
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0900743731
|
|
PAWAR VASANTA CHOKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-029-001/10
(NIMBHAA)
|
1825012000NRG24270220240678361
|
27/02/2024
|
S.Maksud sk hanif
|
1825012WL078992
|
S.Maksud sk hanif
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743742
|
|
SHEIKH MAKSOOD SHEIKH HANIF
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24270220240678363
|
27/02/2024
|
rahul s dukare
|
1825012WL078992
|
rahul s dukare
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743744
|
|
RAHUL SHRIRAM DUKARRE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-029-001/195
(NIMBHAA)
|
1825012000NRG24270220240678365
|
27/02/2024
|
santosh s khekale
|
1825012WL078992
|
santosh s khekale
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743729
|
|
Mr. Santosh Shriram Khekale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24270220240678371
|
27/02/2024
|
Bebi Sadanand Kadam
|
1825012WL078992
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743746
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24270220240678377
|
27/02/2024
|
Kailas Ganpat Rathod
|
1825012WL078992
|
Kailas Ganpat Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743745
|
|
KAILAS GANPAT RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24270220240678384
|
27/02/2024
|
kiran sakharu jadhav
|
1825012WL078992
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743728
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-029-001/60
(NIMBHAA)
|
1825012000NRG24270220240678387
|
27/02/2024
|
KISHOR PAWAR
|
1825012WL078992
|
KISHOR PAWAR
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743743
|
|
KISHOR DHAVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DIGRAS
|
MH-25-012-029-001/72
(NIMBHAA)
|
1825012000NRG24270220240678391
|
27/02/2024
|
arvind r chavhan
|
1825012WL078992
|
arvind r chavhan
|
00048
|
BKID0000636
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0900743730
|
|
MR ARVIND RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-029-001/72
(NIMBHAA)
|
1825012000NRG24270220240678392
|
27/02/2024
|
vandana a chavhan
|
1825012WL078992
|
vandana a chavhan
|
00048
|
BKID0000636
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0900743741
|
|
Mrs. Vandana Arvind Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-024-001/79
(MAHAAGAON)
|
1825012000NRG24270220240678295
|
27/02/2024
|
Subhadra Datta Tale
|
1825012WL078987
|
Subhadra Datta Tale
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0900743711
|
|
Mrs. Subhadrabai Dattarao Tale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DIGRAS
|
MH-25-012-029-001/152
(NIMBHAA)
|
1825012000NRG24270220240678364
|
27/02/2024
|
manda
|
1825012WL078992
|
manda
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743706
|
|
MRS MANDABAI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24270220240678367
|
27/02/2024
|
amol mahadev Faridkhane
|
1825012WL078992
|
amol mahadev Faridkhane
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743705
|
|
FARIDKHANE AMOL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24270220240678366
|
27/02/2024
|
r mahadev Faridkhane
|
1825012WL078992
|
r mahadev Faridkhane
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743704
|
|
Mrs. RATNAMALA MAHADEV FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24270220240678369
|
27/02/2024
|
Sulochana Girish Faridkhane
|
1825012WL078992
|
Sulochana Girish Faridkhane
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743707
|
|
Mrs. SULOCHANA GIRISH FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24270220240678370
|
27/02/2024
|
sadanan r kadam
|
1825012WL078992
|
sadanan r kadam
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743703
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24270220240678373
|
27/02/2024
|
BALI CHAVHAN
|
1825012WL078992
|
BALI CHAVHAN
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743721
|
|
Mrs. BALI DNYANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24270220240678372
|
27/02/2024
|
DNYANSING CHAVHAN
|
1825012WL078992
|
DNYANSING CHAVHAN
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743722
|
|
Mr. DNYANSING RATAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-029-001/273
(NIMBHAA)
|
1825012000NRG24270220240678375
|
27/02/2024
|
Pravin Shamrao Lokhande
|
1825012WL078992
|
Pravin Shamrao Lokhande
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743702
|
|
Mr. PRAVIN SHAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24270220240678378
|
27/02/2024
|
Ranjana Kailas Rathod
|
1825012WL078992
|
Ranjana Kailas Rathod
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743712
|
|
Mrs. Ranjana Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24270220240678380
|
27/02/2024
|
Kiran Vinayak Lokhande
|
1825012WL078992
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743719
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24270220240678379
|
27/02/2024
|
Vinayak Nagorav Lokhande
|
1825012WL078992
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743714
|
|
Mr. Vinayak Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24270220240678381
|
27/02/2024
|
Sidharth Nagorav Lokhade
|
1825012WL078992
|
Sidharth Nagorav Lokhade
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743716
|
|
Mr. Siddharth Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24270220240678385
|
27/02/2024
|
Bebi Kiran Jadhav
|
1825012WL078992
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743713
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-029-001/66
(NIMBHAA)
|
1825012000NRG24270220240678388
|
27/02/2024
|
ratan r chavhan
|
1825012WL078992
|
ratan r chavhan
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743720
|
|
CHAVHAN RATAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24270220240678394
|
27/02/2024
|
reshma
|
1825012WL078992
|
reshma
|
00051
|
MAHB0000122
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0900743709
|
|
Mrs. Reshma Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24270220240678393
|
27/02/2024
|
tukaram
|
1825012WL078992
|
tukaram
|
00051
|
MAHB0000122
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0900743708
|
|
Mr. Tukaram Parashram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-029-001/78
(NIMBHAA)
|
1825012000NRG24270220240678396
|
27/02/2024
|
maya ashok pawar
|
1825012WL078992
|
maya ashok pawar
|
00051
|
MAHB0000122
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0900743715
|
|
MAYA ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DIGRAS
|
MH-25-012-032-001/62
(RAAM NAGAR)
|
1825012000NRG24270220240678397
|
27/02/2024
|
Bebibai S Chavhan
|
1825012WL078992
|
Bebibai S Chavhan
|
00051
|
MAHB0000122
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0900743699
|
|
Mrs. BEBIBAI SAHEBRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37768
|
37768
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-029-001/414
(NIMBHAA)
|
1825012000NRG24270220240678383
|
27/02/2024
|
SHYAM PARASHRAM BURKUNDE
|
1825012WL078992
|
SHYAM PARASHRAM BURKUNDE
|
00051
|
MAHB0001220
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743710
|
|
Mr. Sham Parashram Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24270220240678368
|
27/02/2024
|
Girish Mahadeo Faridkhane
|
1825012WL078992
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743733
|
|
FARIDKHANE GIRISH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24270220240678315
|
27/02/2024
|
vandana p gawande
|
1825012WL078990
|
vandana p gawande
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0900743737
|
|
VANDANA PRALHAD GAWA
|
BANK OF BARODA(606985)
|
|
51
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24270220240678325
|
27/02/2024
|
bhagwan sitaram gawande
|
1825012WL078990
|
bhagwan sitaram gawande
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0900743732
|
|
BHAGWAN SITARAM GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24270220240678326
|
27/02/2024
|
Yogita Bhagwan Gawande
|
1825012WL078990
|
Yogita Bhagwan Gawande
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0900743740
|
|
YOGITA BHAGVAN GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24270220240678285
|
27/02/2024
|
Arvind Dashrath Jadhav
|
1825012WL078987
|
Arvind Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0900743738
|
|
ARVIND DASHARATH AND MIRABAI ARVIND JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24270220240678286
|
27/02/2024
|
Mirabai Arvind Jadhav
|
1825012WL078987
|
Mirabai Arvind Jadhav
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0900743739
|
|
MRS MIRABAI ARAVIND JADHV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-029-001/277
(NIMBHAA)
|
1825012000NRG24270220240678376
|
27/02/2024
|
Vaishali Santosh Jadhao
|
1825012WL078992
|
Vaishali Santosh Jadhao
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743701
|
|
Miss. VAISHALI KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-029-001/400
(NIMBHAA)
|
1825012000NRG24270220240678382
|
27/02/2024
|
AVINASH HIRASINGH CHAVHAN
|
1825012WL078992
|
AVINASH HIRASINGH CHAVHAN
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743700
|
|
Mr. Avinash Hirasing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-029-001/53
(NIMBHAA)
|
1825012000NRG24270220240678386
|
27/02/2024
|
kisan pawar
|
1825012WL078992
|
kisan pawar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900743736
|
|
MR KISAN KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-029-001/78
(NIMBHAA)
|
1825012000NRG24270220240678395
|
27/02/2024
|
Ashok laxman pawar
|
1825012WL078992
|
Ashok laxman pawar
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0900743723
|
|
MR ASHOK LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24270220240678389
|
27/02/2024
|
babusing d rathod
|
1825012WL078992
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743735
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24270220240678390
|
27/02/2024
|
KISHOR b rathod
|
1825012WL078992
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900743734
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24270220240678340
|
27/02/2024
|
ARCHANA SABALE
|
1825012WL078991
|
ARCHANA SABALE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743718
|
|
SABALE GOPAL NANAJI/ARCHANA GOPAL SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24270220240678339
|
27/02/2024
|
Gopal nanaji sabale
|
1825012WL078991
|
Gopal nanaji sabale
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0900743717
|
|
GOPAL NANAJI SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113774
|
113774
|
|
|
|
|
|
|
|