|
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-25-012-039-002/306
(SAWANGAA KHU.)
|
1825002000NRG24240220240670979
|
24/02/2024
|
ukanda lalsing chavhan
|
1825002WL078255
|
ukanda lalsing chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045973
|
|
UKANDA LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-039-002/368
(SAWANGAA KHU.)
|
1825002000NRG24240220240670984
|
24/02/2024
|
Santosh Sudam Rathod
|
1825002WL078255
|
Santosh Sudam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046013
|
|
SANTOSH SUDAM RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-039-002/571
(SAWANGAA KHU.)
|
1825002000NRG24240220240670991
|
24/02/2024
|
sagarbai janusing rathod
|
1825002WL078255
|
sagarbai janusing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045972
|
|
SAGAR JANUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DIGRAS
|
MH-25-012-039-002/599
(SAWANGAA KHU.)
|
1825002000NRG24240220240670992
|
24/02/2024
|
umabai bharat pawar
|
1825002WL078255
|
umabai bharat pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045974
|
|
UMA BHARAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-039-003/532
(SAWANGAA KHU.)
|
1825002000NRG24240220240670958
|
24/02/2024
|
Dilip Thawara Rathod
|
1825002WL078253
|
Dilip Thawara Rathod
|
00048
|
BKID0000636
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240045971
|
|
RATHOD YADAV SITARAM/DILIP YADAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-039-003/398
(SAWANGAA KHU.)
|
1825002000NRG24240220240670949
|
24/02/2024
|
vijay kisan ade
|
1825002WL078253
|
vijay kisan ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045965
|
|
ADE VIJAY KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-039-003/410
(SAWANGAA KHU.)
|
1825002000NRG24240220240670952
|
24/02/2024
|
Devka Manik Jadhav
|
1825002WL078253
|
Devka Manik Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045969
|
|
DEVKA MANIK JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-039-003/410
(SAWANGAA KHU.)
|
1825002000NRG24240220240670951
|
24/02/2024
|
Manik Natthu jadhav
|
1825002WL078253
|
Manik Natthu jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045968
|
|
MR MANIK NATHTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-039-003/479
(SAWANGAA KHU.)
|
1825002000NRG24240220240670956
|
24/02/2024
|
dipak
|
1825002WL078253
|
dipak
|
00114
|
UTIB0SYDC62
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240045966
|
|
DIPAK PUNAJI GANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24240220240670972
|
24/02/2024
|
jay r rathod
|
1825002WL078255
|
jay r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046010
|
|
RATHOD JAYKUMAR RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24240220240670973
|
24/02/2024
|
rajkumar r rathod
|
1825002WL078255
|
rajkumar r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046017
|
|
MR RAJKUMAR RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-039-002/186
(SAWANGAA KHU.)
|
1825002000NRG24240220240670971
|
24/02/2024
|
Ramdhan n rathod
|
1825002WL078255
|
Ramdhan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046011
|
|
RATHOD RAMDHAN NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-039-002/303
(SAWANGAA KHU.)
|
1825002000NRG24240220240670943
|
24/02/2024
|
Putalai Namdev Rathod
|
1825002WL078253
|
Putalai Namdev Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045975
|
|
MRS PUTLIBAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-039-002/313
(SAWANGAA KHU.)
|
1825002000NRG24240220240670981
|
24/02/2024
|
Bhimrao
|
1825002WL078255
|
Bhimrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045982
|
|
MR BHIMRAO TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-039-002/567
(SAWANGAA KHU.)
|
1825002000NRG24240220240670990
|
24/02/2024
|
Archana Jaykumar Rathod
|
1825002WL078255
|
Archana Jaykumar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045980
|
|
ARCHANA JAYKUMAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-039-002/567
(SAWANGAA KHU.)
|
1825002000NRG24240220240670989
|
24/02/2024
|
Jaykumar Devrao Rathod
|
1825002WL078255
|
Jaykumar Devrao Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045976
|
|
JAYKUMAR DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-039-002/669
(SAWANGAA KHU.)
|
1825002000NRG24240220240670946
|
24/02/2024
|
Manik Namdev Rathod
|
1825002WL078253
|
Manik Namdev Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045977
|
|
MANIK NAMDEO RATHOD
|
ICICI BANK LTD(508534)
|
|
18
|
DIGRAS
|
MH-25-012-039-003/398
(SAWANGAA KHU.)
|
1825002000NRG24240220240670950
|
24/02/2024
|
sagar vijay ade
|
1825002WL078253
|
sagar vijay ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045981
|
|
MISS SAGAR VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-039-003/432
(SAWANGAA KHU.)
|
1825002000NRG24240220240670954
|
24/02/2024
|
santosh
|
1825002WL078253
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046012
|
|
SANTOSH KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-039-003/460
(SAWANGAA KHU.)
|
1825002000NRG24240220240670955
|
24/02/2024
|
sanjay
|
1825002WL078253
|
sanjay
|
00415
|
SBIN0000367
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240046009
|
|
MR SANJAY PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-039-003/706
(SAWANGAA KHU.)
|
1825002000NRG24240220240670962
|
24/02/2024
|
Avinash
|
1825002WL078253
|
Avinash
|
00415
|
SBIN0000367
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240045983
|
|
MR AVINASH MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16856
|
16856
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-039-003/702
(SAWANGAA KHU.)
|
1825002000NRG24240220240670961
|
24/02/2024
|
Pallavi
|
1825002WL078253
|
Pallavi
|
00415
|
SBIN0006437
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240045979
|
|
MISS PALLAVI PRADIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-039-003/702
(SAWANGAA KHU.)
|
1825002000NRG24240220240670960
|
24/02/2024
|
Mithun
|
1825002WL078253
|
Mithun
|
00415
|
SBIN0008338
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240045978
|
|
MR MITHUN PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-039-002/174
(SAWANGAA KHU.)
|
1825002000NRG24240220240670936
|
24/02/2024
|
ramesher
|
1825002WL078253
|
ramesher
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045984
|
|
RAMESHWAR MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-039-002/175
(SAWANGAA KHU.)
|
1825002000NRG24240220240670937
|
24/02/2024
|
Vandana Kishor Rathod
|
1825002WL078253
|
Vandana Kishor Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045997
|
|
VANDANA KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-039-002/176
(SAWANGAA KHU.)
|
1825002000NRG24240220240670938
|
24/02/2024
|
manohar
|
1825002WL078253
|
manohar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045999
|
|
RATHOD MANOHAR MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-039-002/183
(SAWANGAA KHU.)
|
1825002000NRG24240220240670970
|
24/02/2024
|
pandurang
|
1825002WL078255
|
pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046007
|
|
PANDURANG LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-039-002/207
(SAWANGAA KHU.)
|
1825002000NRG24240220240670974
|
24/02/2024
|
Arjun Sakaru Rathod
|
1825002WL078255
|
Arjun Sakaru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046002
|
|
RATHOD ARJUN SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-039-002/207
(SAWANGAA KHU.)
|
1825002000NRG24240220240670975
|
24/02/2024
|
puspa arjun rathod
|
1825002WL078255
|
puspa arjun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046003
|
|
PUSHPA ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-039-002/208
(SAWANGAA KHU.)
|
1825002000NRG24240220240670976
|
24/02/2024
|
Sanjay Parasram Pawar
|
1825002WL078255
|
Sanjay Parasram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046008
|
|
SANJAY PARASHRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-039-002/209
(SAWANGAA KHU.)
|
1825002000NRG24240220240670977
|
24/02/2024
|
Sanjay Ramdas Pawar
|
1825002WL078255
|
Sanjay Ramdas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045990
|
|
SANJAY RAMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-039-002/264
(SAWANGAA KHU.)
|
1825002000NRG24240220240670939
|
24/02/2024
|
Gajanan
|
1825002WL078253
|
Gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046004
|
|
BUDIBAI NANDU CHAVHAN/GAJANAN NANDU CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-039-002/275
(SAWANGAA KHU.)
|
1825002000NRG24240220240670940
|
24/02/2024
|
Zumbar
|
1825002WL078253
|
Zumbar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045986
|
|
CHAVAN JHUMAR DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-039-002/311
(SAWANGAA KHU.)
|
1825002000NRG24240220240670980
|
24/02/2024
|
Kamala Babusing Rathod
|
1825002WL078255
|
Kamala Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046005
|
|
MRS KAMALIBAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-039-002/364
(SAWANGAA KHU.)
|
1825002000NRG24240220240670983
|
24/02/2024
|
parvatibai rajusing chavhan
|
1825002WL078255
|
parvatibai rajusing chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046001
|
|
PARBATI RAJUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-039-002/364
(SAWANGAA KHU.)
|
1825002000NRG24240220240670982
|
24/02/2024
|
rajusing hiraman chavhan
|
1825002WL078255
|
rajusing hiraman chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045998
|
|
CHAVHAN RAJUSING HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-039-002/368
(SAWANGAA KHU.)
|
1825002000NRG24240220240670985
|
24/02/2024
|
Kalpna Santosh Rathod
|
1825002WL078255
|
Kalpna Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045989
|
|
KALPANA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-039-002/545
(SAWANGAA KHU.)
|
1825002000NRG24240220240670945
|
24/02/2024
|
Priyanka
|
1825002WL078253
|
Priyanka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045992
|
|
PRIYANKA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-039-002/545
(SAWANGAA KHU.)
|
1825002000NRG24240220240670944
|
24/02/2024
|
Rajesh
|
1825002WL078253
|
Rajesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045993
|
|
MR RAJESH SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-039-002/547
(SAWANGAA KHU.)
|
1825002000NRG24240220240670987
|
24/02/2024
|
Rekha
|
1825002WL078255
|
Rekha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045987
|
|
RESHMA SUNIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-039-002/547
(SAWANGAA KHU.)
|
1825002000NRG24240220240670986
|
24/02/2024
|
Sunil
|
1825002WL078255
|
Sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045988
|
|
SUNIL AJABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-039-002/566
(SAWANGAA KHU.)
|
1825002000NRG24240220240670988
|
24/02/2024
|
Sangita Jaykumar Rathod
|
1825002WL078255
|
Sangita Jaykumar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045994
|
|
SANGITA JAYKUMAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-039-002/610
(SAWANGAA KHU.)
|
1825002000NRG24240220240670994
|
24/02/2024
|
Gangabai Santosh Rathod
|
1825002WL078255
|
Gangabai Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045991
|
|
GANGA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-039-002/610
(SAWANGAA KHU.)
|
1825002000NRG24240220240670993
|
24/02/2024
|
Santosh Sahebrav Rathod
|
1825002WL078255
|
Santosh Sahebrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046000
|
|
RATHOD SANTOSH SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-039-002/612
(SAWANGAA KHU.)
|
1825002000NRG24240220240670995
|
24/02/2024
|
Archanabai Umesh Rathod
|
1825002WL078255
|
Archanabai Umesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045995
|
|
ARCHANA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-039-002/705
(SAWANGAA KHU.)
|
1825002000NRG24240220240670948
|
24/02/2024
|
Balu Giridhar Rathod
|
1825002WL078253
|
Balu Giridhar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046006
|
|
Balu Giridhar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24240220240670996
|
24/02/2024
|
Kartik Hiraman Chavhan
|
1825002WL078255
|
Kartik Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045996
|
|
KARTIK HIRAMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24240220240670998
|
24/02/2024
|
Parmeshwar Rajusing Chavhan
|
1825002WL078255
|
Parmeshwar Rajusing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045985
|
|
PRAMESHWAR RAJUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-039-002/303
(SAWANGAA KHU.)
|
1825002000NRG24240220240670942
|
24/02/2024
|
Namdev Bhavsing Rathod
|
1825002WL078253
|
Namdev Bhavsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046016
|
|
RATHOD NAMDEV BHAVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-039-002/676
(SAWANGAA KHU.)
|
1825002000NRG24240220240670947
|
24/02/2024
|
Rohidas Namdev Rathod
|
1825002WL078253
|
Rohidas Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046014
|
|
Mr. ROHIDAS NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24240220240670997
|
24/02/2024
|
Nita Kartik Chavhan
|
1825002WL078255
|
Nita Kartik Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046015
|
|
NITA KARTIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-039-003/414
(SAWANGAA KHU.)
|
1825002000NRG24240220240670953
|
24/02/2024
|
Indu
|
1825002WL078253
|
Indu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045970
|
|
INDUBAI PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-039-002/236
(SAWANGAA KHU.)
|
1825002000NRG24240220240670978
|
24/02/2024
|
shankar
|
1825002WL078255
|
shankar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045963
|
|
SHANKAR PARASHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-039-002/298
(SAWANGAA KHU.)
|
1825002000NRG24240220240670941
|
24/02/2024
|
Shreeram K Rathod
|
1825002WL078253
|
Shreeram K Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240045964
|
|
SHRIRAM KANIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-039-003/521
(SAWANGAA KHU.)
|
1825002000NRG24240220240670957
|
24/02/2024
|
Dipak Premsing Ade
|
1825002WL078253
|
Dipak Premsing Ade
|
00768
|
UTIB0SYDC62
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240045967
|
|
MR DIPAK PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-039-003/656
(SAWANGAA KHU.)
|
1825002000NRG24240220240670959
|
24/02/2024
|
Suresh Premsing Ade
|
1825002WL078253
|
Suresh Premsing Ade
|
00768
|
UTIB0SYDC62
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240045962
|
|
ADE SURESH PREMSING/VAISHALI SURESH ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80528
|
80528
|
|
|
|
|
|
|
|