|
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-25-012-045-001/180
(VASANT NAGAR)
|
1825012000NRG24170120240569823
|
17/01/2024
|
Reshma Pravin Chavhan
|
1825012WL067787
|
Reshma Pravin Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052188
|
|
RESHMA PRAVIN CHAVHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/771
(WARANDALI)
|
1825012000NRG24170120240569861
|
17/01/2024
|
reshma
|
1825012WL067790
|
reshma
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052187
|
|
RESHMA SHIWADAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1162
(MOKH)
|
1825012000NRG24170120240569991
|
17/01/2024
|
kiran vanil rathod
|
1825012WL067814
|
kiran vanil rathod
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240052185
|
|
KIRAN VANIL RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1429
(MOKH)
|
1825012000NRG24170120240569992
|
17/01/2024
|
anil datta rathod
|
1825012WL067814
|
anil datta rathod
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240052221
|
|
ANIL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-033-003/178
(ROHANADEVI)
|
1825012000NRG24170120240569984
|
17/01/2024
|
Panchfula Devidas Hagone
|
1825012WL067813
|
Panchfula Devidas Hagone
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052184
|
|
PANCHFULA DEVIDAS HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24170120240569985
|
17/01/2024
|
Anusaya Babarav Hagone
|
1825012WL067813
|
Anusaya Babarav Hagone
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052186
|
|
ANUSAYA BABARAO HAGWANE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-045-001/83
(VASANT NAGAR)
|
1825012000NRG24170120240569827
|
17/01/2024
|
kishor r jadhao
|
1825012WL067787
|
kishor r jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052183
|
|
KISHOR RAJUSING JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-033-003/217
(ROHANADEVI)
|
1825012000NRG24170120240569987
|
17/01/2024
|
Vishnu Prakash Pande
|
1825012WL067813
|
Vishnu Prakash Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052193
|
|
VISHNU PRAKASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24170120240569988
|
17/01/2024
|
Shankar Prakash Pande
|
1825012WL067813
|
Shankar Prakash Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052190
|
|
MR SHANKAR PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24170120240569847
|
17/01/2024
|
ANIL
|
1825012WL067790
|
ANIL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052194
|
|
ANIL RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-045-001/21
(VASANT NAGAR)
|
1825012000NRG24170120240569852
|
17/01/2024
|
VINAYAK PAWAR
|
1825012WL067790
|
VINAYAK PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052192
|
|
VINAYAK PARSRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-045-001/263
(VASANT NAGAR)
|
1825012000NRG24170120240569762
|
17/01/2024
|
sarita pravin rathod
|
1825012WL067780
|
sarita pravin rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052195
|
|
SARITA PRAVIN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24170120240569812
|
17/01/2024
|
d s sahdev
|
1825012WL067786
|
d s sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052189
|
|
MR DATTA KANIRAM SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24170120240569813
|
17/01/2024
|
r d sahdev
|
1825012WL067786
|
r d sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052218
|
|
RENUKABAI DALA SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-045-001/8
(VASANT NAGAR)
|
1825012000NRG24170120240569859
|
17/01/2024
|
Sayabai Shriram Ade
|
1825012WL067790
|
Sayabai Shriram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052219
|
|
MRS SAYA SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-045-001/97-A
(VASANT NAGAR)
|
1825012000NRG24170120240569818
|
17/01/2024
|
Ganesh Kalu Kadel
|
1825012WL067786
|
Ganesh Kalu Kadel
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052217
|
|
MR GANESH KALU KADEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-045-001/97-A
(VASANT NAGAR)
|
1825012000NRG24170120240569817
|
17/01/2024
|
kalu R Kadel
|
1825012WL067786
|
kalu R Kadel
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052220
|
|
MR KALURAM RAMAJI KADEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24170120240569986
|
17/01/2024
|
raju
|
1825012WL067813
|
raju
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052191
|
|
MR RAJU BABARAO HAGONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-045-001/120
(VASANT NAGAR)
|
1825012000NRG24170120240569821
|
17/01/2024
|
Darshana Yuvraj Jadhav
|
1825012WL067787
|
Darshana Yuvraj Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052196
|
|
DASHANABAI YUVRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-045-001/244
(VASANT NAGAR)
|
1825012000NRG24170120240569825
|
17/01/2024
|
Varsha Rajusing Jadhav
|
1825012WL067787
|
Varsha Rajusing Jadhav
|
00468
|
UBIN0554634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052198
|
|
VARSHA FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-033-003/107
(ROHANADEVI)
|
1825012000NRG24170120240569690
|
17/01/2024
|
Ramesh R Pardhi
|
1825012WL067771
|
Ramesh R Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052214
|
|
RAMESH RAMRAO PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-033-003/126
(ROHANADEVI)
|
1825012000NRG24170120240569982
|
17/01/2024
|
bhimrao
|
1825012WL067813
|
bhimrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052216
|
|
BHIMRAO LAXMAN PATRE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-033-003/126
(ROHANADEVI)
|
1825012000NRG24170120240569983
|
17/01/2024
|
Shima Bhinrav Patre
|
1825012WL067813
|
Shima Bhinrav Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052215
|
|
SEEMA BHIMRAO PATRE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-045-001/115
(VASANT NAGAR)
|
1825012000NRG24170120240569759
|
17/01/2024
|
Ranjit Rama Rathod
|
1825012WL067780
|
Ranjit Rama Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052213
|
|
RANJEET RAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-045-001/120
(VASANT NAGAR)
|
1825012000NRG24170120240569820
|
17/01/2024
|
Yuvraj R Jadhao
|
1825012WL067787
|
Yuvraj R Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052201
|
|
YUVRAJ RAYSHING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-045-001/122
(VASANT NAGAR)
|
1825012000NRG24170120240569760
|
17/01/2024
|
vachalabai S Rathod
|
1825012WL067780
|
vachalabai S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052200
|
|
VACHCHHALA SHIVCHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24170120240569848
|
17/01/2024
|
kavita
|
1825012WL067790
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052197
|
|
KAVITA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-045-001/141
(VASANT NAGAR)
|
1825012000NRG24170120240569761
|
17/01/2024
|
Ramesh Bhikari Jadhao
|
1825012WL067780
|
Ramesh Bhikari Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052202
|
|
RAMESH BHIKARI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-045-001/161
(VASANT NAGAR)
|
1825012000NRG24170120240569822
|
17/01/2024
|
Renuka S Shitaram
|
1825012WL067787
|
Renuka S Shitaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052212
|
|
RENUKABAI SHITARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-045-001/183
(VASANT NAGAR)
|
1825012000NRG24170120240569824
|
17/01/2024
|
Saguna Manish Ade
|
1825012WL067787
|
Saguna Manish Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052207
|
|
SAGUNA MANISH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-045-001/217
(VASANT NAGAR)
|
1825012000NRG24170120240569854
|
17/01/2024
|
Darshna
|
1825012WL067790
|
Darshna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052208
|
|
DARSHANA PRAVIN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24170120240569856
|
17/01/2024
|
nishant
|
1825012WL067790
|
nishant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052209
|
|
NISHANTA PREMASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24170120240569855
|
17/01/2024
|
sumitra
|
1825012WL067790
|
sumitra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052210
|
|
SUMITRA PREMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24170120240569763
|
17/01/2024
|
Lakshimi N Rathod
|
1825012WL067780
|
Lakshimi N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052211
|
|
LAXMI NARSING RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24170120240569765
|
17/01/2024
|
Narendra Prakash Rathod
|
1825012WL067780
|
Narendra Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052204
|
|
NARENDRA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24170120240569764
|
17/01/2024
|
Prakash n Rathod
|
1825012WL067780
|
Prakash n Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052203
|
|
PRAKASH NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24170120240569766
|
17/01/2024
|
Virendra Prakash Rathod
|
1825012WL067780
|
Virendra Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052205
|
|
VRENDRA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-045-001/85
(VASANT NAGAR)
|
1825012000NRG24170120240569815
|
17/01/2024
|
vilsh b rathod
|
1825012WL067786
|
vilsh b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052199
|
|
VILAS BLIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-045-001/96
(VASANT NAGAR)
|
1825012000NRG24170120240569816
|
17/01/2024
|
Gopal Prem Ade
|
1825012WL067786
|
Gopal Prem Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052206
|
|
MR PREMSING KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24170120240569857
|
17/01/2024
|
PRASHANT
|
1825012WL067790
|
PRASHANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052222
|
|
PRASHANT PREMSHIG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-028-001/1162
(MOKH)
|
1825012000NRG24170120240569990
|
17/01/2024
|
vanil datta rathod
|
1825012WL067814
|
vanil datta rathod
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240052174
|
|
RATHOD VANIL DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-045-001/1
(VASANT NAGAR)
|
1825012000NRG24170120240569819
|
17/01/2024
|
daulat
|
1825012WL067787
|
daulat
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052178
|
|
MR DAULAT RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24170120240569849
|
17/01/2024
|
Digamber Pandurang Ade
|
1825012WL067790
|
Digamber Pandurang Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052181
|
|
MR DIGAMBAR PANDURANG ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24170120240569850
|
17/01/2024
|
Kanta Digamber Ade
|
1825012WL067790
|
Kanta Digamber Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052224
|
|
KANTA DIGAMBAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24170120240569811
|
17/01/2024
|
Punam Vinod Pawar
|
1825012WL067786
|
Punam Vinod Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052223
|
|
PUNAM VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24170120240569809
|
17/01/2024
|
Tarabai Revasing Pawar
|
1825012WL067786
|
Tarabai Revasing Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052180
|
|
TARABAI REVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24170120240569810
|
17/01/2024
|
Vinod Revasing Pawar
|
1825012WL067786
|
Vinod Revasing Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052225
|
|
VINOD REVSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-045-001/21
(VASANT NAGAR)
|
1825012000NRG24170120240569851
|
17/01/2024
|
Satibai
|
1825012WL067790
|
Satibai
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052182
|
|
SATIBAI PARASHRAM APAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-045-001/217
(VASANT NAGAR)
|
1825012000NRG24170120240569853
|
17/01/2024
|
Pravin
|
1825012WL067790
|
Pravin
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052175
|
|
PRAVIN PRASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-045-001/74
(VASANT NAGAR)
|
1825012000NRG24170120240569858
|
17/01/2024
|
Ramesh Rathod
|
1825012WL067790
|
Ramesh Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052179
|
|
RAMESH KANIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-045-001/85
(VASANT NAGAR)
|
1825012000NRG24170120240569814
|
17/01/2024
|
Baliram Chafala Rathod
|
1825012WL067786
|
Baliram Chafala Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052176
|
|
BALIRAM CHAPLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-052-001/771
(WARANDALI)
|
1825012000NRG24170120240569860
|
17/01/2024
|
shivdas h pawar
|
1825012WL067790
|
shivdas h pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052177
|
|
SHIVDAS HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|