|
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-25-012-017-001/399
(KALGAON)
|
1825012000NRG24220920230420720
|
22/09/2023
|
M Iliyas M Isarail
|
1825012WL047620
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
A313230381479
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/686
(KALGAON)
|
1825012000NRG24220920230420721
|
22/09/2023
|
Mohamad Danish Mohamad Yusuf
|
1825012WL047620
|
Mohamad Danish Mohamad Yusuf
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
A313230381480
|
|
MOHAMMAD DANISH MOHAMMAD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24220920230420722
|
22/09/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL047620
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
A313230381478
|
|
SHEKH RAFIK SHEK WAJ
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-052-001/4585
(WARANDALI)
|
1825002000NRG24220920230420776
|
22/09/2023
|
Pandit Nemichand Rathod
|
1825002WL047621
|
Pandit Nemichand Rathod
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
A313230381447
|
|
PANDIT NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-052-001/966
(WARANDALI)
|
1825002000NRG24220920230420782
|
22/09/2023
|
Balu Harichand Rathod
|
1825002WL047621
|
Balu Harichand Rathod
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
A313230381448
|
|
BALU HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-016-001/499
(KALASAA)
|
1825002000NRG24220920230420725
|
22/09/2023
|
Mamata Mahesh Jadhao
|
1825002WL047621
|
Mamata Mahesh Jadhao
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381443
|
|
MAMTA MAHESH JADHAO
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-039-002/199
(SAWANGAA KHU.)
|
1825002000NRG24220920230420734
|
22/09/2023
|
gita santosh chavhan
|
1825002WL047621
|
gita santosh chavhan
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381445
|
|
CHAVHAN GITA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-039-002/253
(SAWANGAA KHU.)
|
1825002000NRG24220920230420745
|
22/09/2023
|
Vivek Pandit Rathod
|
1825002WL047621
|
Vivek Pandit Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381444
|
|
VIVEK VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-039-002/562
(SAWANGAA KHU.)
|
1825002000NRG24220920230420758
|
22/09/2023
|
Sudhakar Babusing Chavhan
|
1825002WL047621
|
Sudhakar Babusing Chavhan
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381481
|
|
SUDHAKAR BABUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-039-002/562
(SAWANGAA KHU.)
|
1825002000NRG24220920230420759
|
22/09/2023
|
Surekha Sudhakar Chavhan
|
1825002WL047621
|
Surekha Sudhakar Chavhan
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381446
|
|
SUREKHA SUDHAKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-032-001/62
(RAAM NAGAR)
|
1825002000NRG24220920230420726
|
22/09/2023
|
Bebibai S Chavhan
|
1825002WL047621
|
Bebibai S Chavhan
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381477
|
|
Mrs. BEBIBAI SAHEBRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-039-002/183
(SAWANGAA KHU.)
|
1825002000NRG24220920230420730
|
22/09/2023
|
Anusaya Pandurang Rathod
|
1825002WL047621
|
Anusaya Pandurang Rathod
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381484
|
|
ANITA PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-039-002/248
(SAWANGAA KHU.)
|
1825002000NRG24220920230420741
|
22/09/2023
|
Chandu Bala Rathod
|
1825002WL047621
|
Chandu Bala Rathod
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381489
|
|
CHANDU BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-039-002/363
(SAWANGAA KHU.)
|
1825002000NRG24220920230420752
|
22/09/2023
|
dilip
|
1825002WL047621
|
dilip
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381488
|
|
DILIP DHANU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-039-002/363
(SAWANGAA KHU.)
|
1825002000NRG24220920230420753
|
22/09/2023
|
Savita Dilip Rathod
|
1825002WL047621
|
Savita Dilip Rathod
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381487
|
|
RATHOD SAU SAVITA DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-039-002/373
(SAWANGAA KHU.)
|
1825002000NRG24220920230420754
|
22/09/2023
|
Bhima Thavara Jadhav
|
1825002WL047621
|
Bhima Thavara Jadhav
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381490
|
|
JADHAO BHIKA THAWARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-039-002/557
(SAWANGAA KHU.)
|
1825002000NRG24220920230420757
|
22/09/2023
|
Gajanan Atmram Pawar
|
1825002WL047621
|
Gajanan Atmram Pawar
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381486
|
|
PAWAR GAJANAN ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-039-002/639
(SAWANGAA KHU.)
|
1825002000NRG24220920230420764
|
22/09/2023
|
Himmat Kisan Jadhao
|
1825002WL047621
|
Himmat Kisan Jadhao
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381485
|
|
JADHAO HIMMAT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24220920230420733
|
22/09/2023
|
jay r rathod
|
1825002WL047621
|
jay r rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381450
|
|
RATHOD JAYKUMAR RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24220920230420731
|
22/09/2023
|
Ramdhan n rathod
|
1825002WL047621
|
Ramdhan n rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381449
|
|
RATHOD RAMDHAN NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-039-002/253
(SAWANGAA KHU.)
|
1825002000NRG24220920230420744
|
22/09/2023
|
Gita pandit rathod
|
1825002WL047621
|
Gita pandit rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381454
|
|
GITA PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-039-002/564
(SAWANGAA KHU.)
|
1825002000NRG24220920230420760
|
22/09/2023
|
Sanjivini Arvind Rathod
|
1825002WL047621
|
Sanjivini Arvind Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381452
|
|
MRS SANJIVANI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-039-002/659
(SAWANGAA KHU.)
|
1825002000NRG24220920230420766
|
22/09/2023
|
Raviraj Vijay Jadhao
|
1825002WL047621
|
Raviraj Vijay Jadhao
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381451
|
|
MR RAVIRAJ VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-052-001/1004
(WARANDALI)
|
1825002000NRG24220920230420767
|
22/09/2023
|
manohar
|
1825002WL047621
|
manohar
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381453
|
|
MANOHAR RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-052-001/559
(WARANDALI)
|
1825002000NRG24220920230420778
|
22/09/2023
|
Yashoda Vilas Rathod
|
1825002WL047621
|
Yashoda Vilas Rathod
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
A313230381492
|
|
MRS YASHODA VILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11603
|
11603
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-039-002/177
(SAWANGAA KHU.)
|
1825002000NRG24220920230420727
|
22/09/2023
|
raju babulal rathod
|
1825002WL047621
|
raju babulal rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381491
|
|
RAJU BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-039-002/180
(SAWANGAA KHU.)
|
1825002000NRG24220920230420728
|
22/09/2023
|
Subhibai Atmaram Pawar
|
1825002WL047621
|
Subhibai Atmaram Pawar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381460
|
|
PAWAR SUBHI ATAMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-039-002/183
(SAWANGAA KHU.)
|
1825002000NRG24220920230420729
|
22/09/2023
|
pandurang
|
1825002WL047621
|
pandurang
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381476
|
|
PANDURANG LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-039-002/201
(SAWANGAA KHU.)
|
1825002000NRG24220920230420735
|
22/09/2023
|
Gumpa Vijay Jadhav
|
1825002WL047621
|
Gumpa Vijay Jadhav
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381459
|
|
GUNFA VIJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-039-002/207
(SAWANGAA KHU.)
|
1825002000NRG24220920230420736
|
22/09/2023
|
Arjun Sakaru Rathod
|
1825002WL047621
|
Arjun Sakaru Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381470
|
|
RATHOD ARJUN SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-039-002/207
(SAWANGAA KHU.)
|
1825002000NRG24220920230420737
|
22/09/2023
|
puspa arjun rathod
|
1825002WL047621
|
puspa arjun rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381471
|
|
PUSHPA ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-039-002/208
(SAWANGAA KHU.)
|
1825002000NRG24220920230420738
|
22/09/2023
|
Sanjay Parasram Pawar
|
1825002WL047621
|
Sanjay Parasram Pawar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381458
|
|
SANJAY PARASHRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-039-002/251
(SAWANGAA KHU.)
|
1825002000NRG24220920230420742
|
22/09/2023
|
Devidas Nandu Chavhan
|
1825002WL047621
|
Devidas Nandu Chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381455
|
|
CHAVHAN DEVIDAS NANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-039-002/251
(SAWANGAA KHU.)
|
1825002000NRG24220920230420743
|
22/09/2023
|
Zamibai Devidas Chavhan
|
1825002WL047621
|
Zamibai Devidas Chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381473
|
|
SHANIBAI DEVIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-039-002/284
(SAWANGAA KHU.)
|
1825002000NRG24220920230420746
|
22/09/2023
|
shanibai
|
1825002WL047621
|
shanibai
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381462
|
|
SHANI GOVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-039-002/317
(SAWANGAA KHU.)
|
1825002000NRG24220920230420747
|
22/09/2023
|
Usha Pandurang Rathod
|
1825002WL047621
|
Usha Pandurang Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381474
|
|
RATHOD USHA PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-039-002/321
(SAWANGAA KHU.)
|
1825002000NRG24220920230420748
|
22/09/2023
|
vandana vithal rathod
|
1825002WL047621
|
vandana vithal rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381467
|
|
VANDANA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-039-002/343
(SAWANGAA KHU.)
|
1825002000NRG24220920230420749
|
22/09/2023
|
Baliram Babulal Rathod
|
1825002WL047621
|
Baliram Babulal Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381456
|
|
RATHOD BALIRAM BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-039-002/343
(SAWANGAA KHU.)
|
1825002000NRG24220920230420750
|
22/09/2023
|
Pramilabai Baliram Rathod
|
1825002WL047621
|
Pramilabai Baliram Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381461
|
|
RATHOD PRAMILA BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-039-002/347
(SAWANGAA KHU.)
|
1825002000NRG24220920230420751
|
22/09/2023
|
Digambar Babusing Chavhan
|
1825002WL047621
|
Digambar Babusing Chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381468
|
|
DIGAMBAR BABUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-039-002/374
(SAWANGAA KHU.)
|
1825002000NRG24220920230420755
|
22/09/2023
|
Ramesh Dashrath Rathod
|
1825002WL047621
|
Ramesh Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381457
|
|
RATHOD RAMESH DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-039-002/374
(SAWANGAA KHU.)
|
1825002000NRG24220920230420756
|
22/09/2023
|
Rekha Ramesh Rathod
|
1825002WL047621
|
Rekha Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381475
|
|
REKHA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-039-002/611
(SAWANGAA KHU.)
|
1825002000NRG24220920230420762
|
22/09/2023
|
Kantabai Ramesh Rathod
|
1825002WL047621
|
Kantabai Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381465
|
|
KUNTI RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-039-002/611
(SAWANGAA KHU.)
|
1825002000NRG24220920230420761
|
22/09/2023
|
Ramesh Laxman Rathod
|
1825002WL047621
|
Ramesh Laxman Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381466
|
|
RAMESH LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-039-002/615
(SAWANGAA KHU.)
|
1825002000NRG24220920230420763
|
22/09/2023
|
Pushpa Vinod Rathod
|
1825002WL047621
|
Pushpa Vinod Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381469
|
|
PUSHPA VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-052-001/1130
(WARANDALI)
|
1825002000NRG24220920230420769
|
22/09/2023
|
Malu Narayan Rathod
|
1825002WL047621
|
Malu Narayan Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381463
|
|
MALU NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-052-001/4581
(WARANDALI)
|
1825002000NRG24220920230420773
|
22/09/2023
|
Bebibai Kisan Pawar
|
1825002WL047621
|
Bebibai Kisan Pawar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381472
|
|
BEBIBAI KISAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-052-001/4582
(WARANDALI)
|
1825002000NRG24220920230420774
|
22/09/2023
|
Chetan Ramchandra Rathod
|
1825002WL047621
|
Chetan Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381464
|
|
CHETAN RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39054
|
39054
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-052-001/1004
(WARANDALI)
|
1825002000NRG24220920230420768
|
22/09/2023
|
SHOBHA MANOHAR RATHOD
|
1825002WL047621
|
SHOBHA MANOHAR RATHOD
|
00768
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230381483
|
|
SHOBHA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-052-001/4586
(WARANDALI)
|
1825002000NRG24220920230420777
|
22/09/2023
|
Ramchandra Gobara Rathod
|
1825002WL047621
|
Ramchandra Gobara Rathod
|
00768
|
UTIB0SYDC74
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
A313230381482
|
|
RATHOD RAMCHANDRA GONBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82784
|
82784
|
|
|
|
|
|
|
|