|
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-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24050320240704932
|
05/03/2024
|
jamuna
|
1825012WL081480
|
jamuna
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740255
|
|
JAMUNA VIJAY PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24050320240704931
|
05/03/2024
|
vijay
|
1825012WL081480
|
vijay
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740256
|
|
MR VIJAY CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-025-003/554
(MALHIWARAA)
|
1825012000NRG24050320240704936
|
05/03/2024
|
shalu
|
1825012WL081480
|
shalu
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740257
|
|
SHALU ISHWAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-043-001/292
(TIWARI)
|
1825012000NRG24050320240705036
|
05/03/2024
|
Nemichand Kaniram Rathod
|
1825012WL081492
|
Nemichand Kaniram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740272
|
|
RATHOD NEMICHAND KANIRAM / AASHA NEMICHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-043-001/325
(TIWARI)
|
1825012000NRG24050320240704954
|
05/03/2024
|
Yogesh Santosh Kandave
|
1825012WL081483
|
Yogesh Santosh Kandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740260
|
|
SONESH SANTOSH KHANDAWE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-047-001/302
(VITHALAA)
|
1825012000NRG24050320240705147
|
05/03/2024
|
rajessh
|
1825012WL081502
|
rajessh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740273
|
|
RAJESH VITTHAL UFHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24050320240704881
|
05/03/2024
|
mala bhimarao Rathod
|
1825012WL081476
|
mala bhimarao Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740230
|
|
Miss. Mala Bhimrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24050320240705440
|
05/03/2024
|
Ishwar Thavara Rathod
|
1825012WL081527
|
Ishwar Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740267
|
|
RATHOD ISHWAR THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-043-001/492
(TIWARI)
|
1825012000NRG24050320240704988
|
05/03/2024
|
Maroti Shriram Gawali
|
1825012WL081486
|
Maroti Shriram Gawali
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740266
|
|
GAWALI MAROTI SHRIRAM/BHAGYAHRI MAROTI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24050320240704933
|
05/03/2024
|
Dayaram Bansi Chavhan
|
1825012WL081480
|
Dayaram Bansi Chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740265
|
|
DAYARAM BANSHI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24050320240704934
|
05/03/2024
|
Dhrupata Dayaram Chavhan
|
1825012WL081480
|
Dhrupata Dayaram Chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740264
|
|
DHURIBAI DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-047-001/302
(VITHALAA)
|
1825012000NRG24050320240705146
|
05/03/2024
|
Pamina Vitthalrao Ufade
|
1825012WL081502
|
Pamina Vitthalrao Ufade
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740263
|
|
PADMINA VITTHAL UFADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24050320240704937
|
05/03/2024
|
Pravin Dayaram Chavhan
|
1825012WL081480
|
Pravin Dayaram Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740283
|
|
PRAVIN DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24050320240705372
|
05/03/2024
|
Dipali girdhan kajale
|
1825012WL081521
|
Dipali girdhan kajale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740285
|
|
GIRIGHAN ANANDRAO KAJALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24050320240705370
|
05/03/2024
|
Ganga A Kajale
|
1825012WL081521
|
Ganga A Kajale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740250
|
|
MRS GANGABAI ANANT KAJALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24050320240705371
|
05/03/2024
|
Giridhar
|
1825012WL081521
|
Giridhar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740274
|
|
GIRIGHAN ANANDRAO KAJALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24050320240705332
|
05/03/2024
|
Ganesh
|
1825012WL081517
|
Ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740251
|
|
GANESH GANPAT PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24050320240705330
|
05/03/2024
|
Vilash
|
1825012WL081517
|
Vilash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740249
|
|
VILAS GANPAT PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/216
(SAAKHARAA)
|
1825012000NRG24050320240705480
|
05/03/2024
|
gangabai shlik rathod
|
1825012WL081531
|
gangabai shlik rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740277
|
|
MRS GANGABAI SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24050320240705231
|
05/03/2024
|
Ranjana V Jadhao
|
1825012WL081508
|
Ranjana V Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740247
|
|
MRS RANJANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24050320240705230
|
05/03/2024
|
vinod s jadhao
|
1825012WL081508
|
vinod s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740278
|
|
VINOD SHESHRAO JADHAO
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24050320240705142
|
05/03/2024
|
sital v chavhan
|
1825012WL081501
|
sital v chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740243
|
|
MRS SHITAL VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24050320240705141
|
05/03/2024
|
Vinod U C
|
1825012WL081501
|
Vinod U C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740276
|
|
MR VINOD UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24050320240705244
|
05/03/2024
|
Dilip Kisan Rathod
|
1825012WL081509
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740239
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/414
(SAAKHARAA)
|
1825012000NRG24050320240705245
|
05/03/2024
|
ajay m tunagar
|
1825012WL081509
|
ajay m tunagar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740259
|
|
MR AJAY MANIRAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-037-001/414
(SAAKHARAA)
|
1825012000NRG24050320240705246
|
05/03/2024
|
asha
|
1825012WL081509
|
asha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740258
|
|
MRS ASHA AJAY TUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24050320240705491
|
05/03/2024
|
Vijay b a
|
1825012WL081532
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740252
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24050320240705386
|
05/03/2024
|
himmat jodhalal jaiswal
|
1825012WL081522
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740240
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24050320240705387
|
05/03/2024
|
JAGDISH
|
1825012WL081522
|
JAGDISH
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740275
|
|
JAISWAL JAGDISH SUKANDLAL/KUSUMBAI SUKNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24050320240705388
|
05/03/2024
|
RANJANA j jaiswal
|
1825012WL081522
|
RANJANA j jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740246
|
|
MRS SANJANA JAGDISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24050320240705389
|
05/03/2024
|
satish jagdish jayswal
|
1825012WL081522
|
satish jagdish jayswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740238
|
|
JAYASWAL SATISH SUKNANDLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24050320240705520
|
05/03/2024
|
kalpana
|
1825012WL081537
|
kalpana
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518740245
|
|
MRS KALPANA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24050320240705519
|
05/03/2024
|
madhukar bhojraj chavhan
|
1825012WL081537
|
madhukar bhojraj chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518740279
|
|
MR MADHUKAR BHOJRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24050320240705494
|
05/03/2024
|
Ranjana Suresh Jadhao
|
1825012WL081532
|
Ranjana Suresh Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740284
|
|
MRS RANJANA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24050320240705493
|
05/03/2024
|
Suresh Damadu Jadhao
|
1825012WL081532
|
Suresh Damadu Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740282
|
|
MR SURESH DAMDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24050320240705522
|
05/03/2024
|
josna kimal chavhan
|
1825012WL081537
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518740228
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24050320240705484
|
05/03/2024
|
Nakul Shayamrao Rathod
|
1825012WL081531
|
Nakul Shayamrao Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740241
|
|
MRS NAKUL SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24050320240705485
|
05/03/2024
|
Sajana Nakul Rathod
|
1825012WL081531
|
Sajana Nakul Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740229
|
|
MRS SAJANA NAKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24050320240705255
|
05/03/2024
|
alka m rathod
|
1825012WL081509
|
alka m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740253
|
|
RATHOD ALKA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24050320240705523
|
05/03/2024
|
Akash Dilip Jadhav
|
1825012WL081537
|
Akash Dilip Jadhav
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518740244
|
|
MR AKASH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-043-001/292
(TIWARI)
|
1825012000NRG24050320240705037
|
05/03/2024
|
Aasha Nemichand Rathod
|
1825012WL081492
|
Aasha Nemichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740281
|
|
MRS ASHA NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-052-001/186
(WARANDALI)
|
1825012000NRG24050320240705149
|
05/03/2024
|
Dhuri U Pawar
|
1825012WL081502
|
Dhuri U Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740242
|
|
DHURIBAI UMLA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24050320240705331
|
05/03/2024
|
Durga Vilas Pusande
|
1825012WL081517
|
Durga Vilas Pusande
|
00415
|
SBIN0008336
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518740248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24050320240705333
|
05/03/2024
|
Tulshiram G Pusande
|
1825012WL081517
|
Tulshiram G Pusande
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740254
|
|
PUSANDE TULSHIRAM GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24050320240704935
|
05/03/2024
|
Arvind
|
1825012WL081480
|
Arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740280
|
|
MR ARVIND DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24050320240704896
|
05/03/2024
|
Pati Jaydev Rathod
|
1825012WL081476
|
Pati Jaydev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740237
|
|
PATIBAI JAYDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-038-001/76-A
(SAWANGAA BU.)
|
1825012000NRG24050320240704939
|
05/03/2024
|
Nandkishor B Ladke
|
1825012WL081481
|
Nandkishor B Ladke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740236
|
|
Mr. NANDKISHORE BAPURAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24050320240705628
|
05/03/2024
|
Anjali Arjun Rathod
|
1825012WL081550
|
Anjali Arjun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740234
|
|
ANJLI ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24050320240705627
|
05/03/2024
|
Arjun Ramesh Rathod
|
1825012WL081550
|
Arjun Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740235
|
|
ARJUN RAMESH RATHOD
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24050320240705626
|
05/03/2024
|
Ramesh Sitaram Rathod
|
1825012WL081550
|
Ramesh Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740232
|
|
RAMESH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-045-001/126
(VASANT NAGAR)
|
1825012000NRG24050320240705630
|
05/03/2024
|
Ranjana Nilesh Rathod
|
1825012WL081550
|
Ranjana Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740231
|
|
RANJANA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24050320240705158
|
05/03/2024
|
Javar Waman Pawar
|
1825012WL081502
|
Javar Waman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740233
|
|
JAVAR VAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24050320240705159
|
05/03/2024
|
Nima Javar Pawar
|
1825012WL081502
|
Nima Javar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740271
|
|
MRS NIMA JAVAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24050320240705441
|
05/03/2024
|
Arati Ishwar Rathod
|
1825012WL081527
|
Arati Ishwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740261
|
|
AARTI UDDHAV CHAVAN
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24050320240705524
|
05/03/2024
|
Ashvini Akash Jadhav
|
1825012WL081537
|
Ashvini Akash Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518740262
|
|
ASHWINI AKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24050320240705665
|
05/03/2024
|
Madan Hirasing Rathod
|
1825012WL081553
|
Madan Hirasing Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740270
|
|
MADAN HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24050320240705666
|
05/03/2024
|
Vimal Madan Rathod
|
1825012WL081553
|
Vimal Madan Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740269
|
|
VIMAL MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24050320240705373
|
05/03/2024
|
Dhansham Aananda Kajale
|
1825012WL081521
|
Dhansham Aananda Kajale
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518740268
|
|
KAJALE GHANSHYAM ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|