|
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-25-012-003-001/159
(ASHTAA)
|
1825012000NRG24130220240637673
|
13/02/2024
|
Surendra Namdev Lambe
|
1825012WL074947
|
Surendra Namdev Lambe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338319
|
|
SURENDRA NAMDEO LAMB
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/347
(ASHTAA)
|
1825012000NRG24130220240637660
|
13/02/2024
|
Babusing Gulab Jadhav
|
1825012WL074944
|
Babusing Gulab Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338317
|
|
BABUSING GULAB JADHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24130220240637678
|
13/02/2024
|
Sunita Rohidas Rathod
|
1825012WL074947
|
Sunita Rohidas Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338318
|
|
SUNITA ROHIDAS RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-003-001/224
(ASHTAA)
|
1825012000NRG24130220240637649
|
13/02/2024
|
Suddhodhan V Kambale
|
1825012WL074943
|
Suddhodhan V Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338272
|
|
SHUDDHODHAN VISHWAVARAO KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-039-002/368
(SAWANGAA KHU.)
|
1825002000NRG24130220240637640
|
13/02/2024
|
Santosh Sudam Rathod
|
1825002WL074941
|
Santosh Sudam Rathod
|
00048
|
BKID0000636
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338320
|
|
SANTOSH SUDAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-044-001/1173
(TUP TAAKLI)
|
1825012000NRG24130220240637619
|
13/02/2024
|
shubham kailas khamkar
|
1825012WL074939
|
shubham kailas khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338283
|
|
MR SHUBHAM KAILAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24130220240637620
|
13/02/2024
|
kailash s khamkar
|
1825012WL074939
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338316
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24130220240637621
|
13/02/2024
|
Rekha Kailas Khamkar
|
1825012WL074939
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338315
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24130220240637664
|
13/02/2024
|
Govind Gayaprasad Choudhari
|
1825012WL074945
|
Govind Gayaprasad Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338324
|
|
Mr. CHOUDHARI GOVIN GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24130220240637665
|
13/02/2024
|
Smita Govind Choudhari
|
1825012WL074945
|
Smita Govind Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338323
|
|
SMITA GOVIND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24130220240637622
|
13/02/2024
|
vilash tukaram ghanate
|
1825012WL074939
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338267
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-003-001/365
(ASHTAA)
|
1825012000NRG24130220240637675
|
13/02/2024
|
Umesh Vitthal Jadhao
|
1825012WL074947
|
Umesh Vitthal Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338322
|
|
MR UMESH VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24130220240637677
|
13/02/2024
|
Rohidas Mohan Rathod
|
1825012WL074947
|
Rohidas Mohan Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338321
|
|
ROHIDAS MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24130220240637659
|
13/02/2024
|
Sachin Hajusing Rathod
|
1825012WL074944
|
Sachin Hajusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338281
|
|
SACHIN HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-003-001/369
(ASHTAA)
|
1825012000NRG24130220240637652
|
13/02/2024
|
Lalita Indal Rathod
|
1825012WL074943
|
Lalita Indal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338280
|
|
MS LALITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24130220240637672
|
13/02/2024
|
Akshay Ashok Rathod
|
1825012WL074946
|
Akshay Ashok Rathod
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240338282
|
|
MR AKSHAY ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24130220240637669
|
13/02/2024
|
Ashok J Rathod
|
1825012WL074946
|
Ashok J Rathod
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240338312
|
|
RATHOD ASHOK JAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24130220240637671
|
13/02/2024
|
Rahul Ashok Rathod
|
1825012WL074946
|
Rahul Ashok Rathod
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240338278
|
|
RAHUL ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24130220240637670
|
13/02/2024
|
Vimal Ashok Rathod
|
1825012WL074946
|
Vimal Ashok Rathod
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240338276
|
|
VIMAL ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/198
(DHANORA KHU.)
|
1825012000NRG24130220240637663
|
13/02/2024
|
Suresh C Rathod
|
1825012WL074945
|
Suresh C Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338279
|
|
MR SURESH CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24130220240637666
|
13/02/2024
|
Ghanshyam G Choudhari
|
1825012WL074945
|
Ghanshyam G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338273
|
|
CHOUDHARI GHANSHYAM GAYAPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24130220240637667
|
13/02/2024
|
Mandakini G Choudhari
|
1825012WL074945
|
Mandakini G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338274
|
|
CHUDHARI MANDAKINHI GHANSHYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/647
(DHANORA KHU.)
|
1825012000NRG24130220240637668
|
13/02/2024
|
Mayur Ghanshyam Chaudhari
|
1825012WL074945
|
Mayur Ghanshyam Chaudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338313
|
|
SHRI MAYUR GHANSHYAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-039-002/303
(SAWANGAA KHU.)
|
1825002000NRG24130220240637630
|
13/02/2024
|
Putalai Namdev Rathod
|
1825002WL074940
|
Putalai Namdev Rathod
|
00415
|
SBIN0000367
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338275
|
|
MRS PUTLIBAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-039-002/669
(SAWANGAA KHU.)
|
1825002000NRG24130220240637633
|
13/02/2024
|
Manik Namdev Rathod
|
1825002WL074940
|
Manik Namdev Rathod
|
00415
|
SBIN0000367
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338277
|
|
MANIK NAMDEO RATHOD
|
ICICI BANK LTD(508534)
|
|
26
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24130220240637624
|
13/02/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL074939
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338314
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-003-001/164
(ASHTAA)
|
1825012000NRG24130220240637648
|
13/02/2024
|
sujata d lambe
|
1825012WL074943
|
sujata d lambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338292
|
|
SUJATA DATTA LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-003-001/19
(ASHTAA)
|
1825012000NRG24130220240637656
|
13/02/2024
|
shreeram k rathod
|
1825012WL074944
|
shreeram k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338308
|
|
SHIRAM KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-003-001/191
(ASHTAA)
|
1825012000NRG24130220240637674
|
13/02/2024
|
surekha d jadhao
|
1825012WL074947
|
surekha d jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338325
|
|
SUREKHA DIPAK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24130220240637657
|
13/02/2024
|
haju k rathod
|
1825012WL074944
|
haju k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338288
|
|
RAJU KALU RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24130220240637658
|
13/02/2024
|
nandabai h rathod
|
1825012WL074944
|
nandabai h rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338307
|
|
NANDA HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-003-001/325
(ASHTAA)
|
1825012000NRG24130220240637650
|
13/02/2024
|
Kiran Mohan Chavhan
|
1825012WL074943
|
Kiran Mohan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338290
|
|
KIRAN MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-003-001/346
(ASHTAA)
|
1825012000NRG24130220240637651
|
13/02/2024
|
Ranmala Ashok Kambale
|
1825012WL074943
|
Ranmala Ashok Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338287
|
|
RATNAMALA ASHOK KAMABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-003-001/38
(ASHTAA)
|
1825012000NRG24130220240637676
|
13/02/2024
|
manu m lambe
|
1825012WL074947
|
manu m lambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338311
|
|
MANORAMA MANGAL LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-003-001/65
(ASHTAA)
|
1825012000NRG24130220240637662
|
13/02/2024
|
Rajaram Kalu Rathod
|
1825012WL074944
|
Rajaram Kalu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338289
|
|
RAJARAM KALU RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-003-001/71
(ASHTAA)
|
1825012000NRG24130220240637653
|
13/02/2024
|
sunita b chavhan
|
1825012WL074943
|
sunita b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338309
|
|
MRS SUNITA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24130220240637654
|
13/02/2024
|
ANANDA KANIRAM CHAVHAN
|
1825012WL074943
|
ANANDA KANIRAM CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338298
|
|
ANANDRAO KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24130220240637655
|
13/02/2024
|
PRAMILA ANANDA CHAVHAN
|
1825012WL074943
|
PRAMILA ANANDA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338306
|
|
PRAMILA ANANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-039-002/183
(SAWANGAA KHU.)
|
1825002000NRG24130220240637635
|
13/02/2024
|
pandurang
|
1825002WL074941
|
pandurang
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338305
|
|
PANDURANG LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-039-002/208
(SAWANGAA KHU.)
|
1825002000NRG24130220240637636
|
13/02/2024
|
Sanjay Parasram Pawar
|
1825002WL074941
|
Sanjay Parasram Pawar
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338310
|
|
SANJAY PARASHRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-039-002/264
(SAWANGAA KHU.)
|
1825002000NRG24130220240637626
|
13/02/2024
|
Gajanan
|
1825002WL074940
|
Gajanan
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338303
|
|
BUDIBAI NANDU CHAVHAN/GAJANAN NANDU CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-039-002/275
(SAWANGAA KHU.)
|
1825002000NRG24130220240637627
|
13/02/2024
|
Zumbar
|
1825002WL074940
|
Zumbar
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338286
|
|
CHAVAN JHUMAR DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-039-002/311
(SAWANGAA KHU.)
|
1825002000NRG24130220240637637
|
13/02/2024
|
Kamala Babusing Rathod
|
1825002WL074941
|
Kamala Babusing Rathod
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338304
|
|
MRS KAMALIBAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-039-002/364
(SAWANGAA KHU.)
|
1825002000NRG24130220240637639
|
13/02/2024
|
parvatibai rajusing chavhan
|
1825002WL074941
|
parvatibai rajusing chavhan
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338301
|
|
PARBATI RAJUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-039-002/364
(SAWANGAA KHU.)
|
1825002000NRG24130220240637638
|
13/02/2024
|
rajusing hiraman chavhan
|
1825002WL074941
|
rajusing hiraman chavhan
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338299
|
|
CHAVHAN RAJUSING HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-039-002/368
(SAWANGAA KHU.)
|
1825002000NRG24130220240637641
|
13/02/2024
|
Kalpna Santosh Rathod
|
1825002WL074941
|
Kalpna Santosh Rathod
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338291
|
|
KALPANA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-039-002/545
(SAWANGAA KHU.)
|
1825002000NRG24130220240637632
|
13/02/2024
|
Priyanka
|
1825002WL074940
|
Priyanka
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338294
|
|
PRIYANKA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-039-002/545
(SAWANGAA KHU.)
|
1825002000NRG24130220240637631
|
13/02/2024
|
Rajesh
|
1825002WL074940
|
Rajesh
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338295
|
|
MR RAJESH SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-039-002/610
(SAWANGAA KHU.)
|
1825002000NRG24130220240637643
|
13/02/2024
|
Gangabai Santosh Rathod
|
1825002WL074941
|
Gangabai Santosh Rathod
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338293
|
|
GANGA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-039-002/610
(SAWANGAA KHU.)
|
1825002000NRG24130220240637642
|
13/02/2024
|
Santosh Sahebrav Rathod
|
1825002WL074941
|
Santosh Sahebrav Rathod
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338300
|
|
RATHOD SANTOSH SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-039-002/612
(SAWANGAA KHU.)
|
1825002000NRG24130220240637644
|
13/02/2024
|
Archanabai Umesh Rathod
|
1825002WL074941
|
Archanabai Umesh Rathod
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338296
|
|
ARCHANA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24130220240637645
|
13/02/2024
|
Kartik Hiraman Chavhan
|
1825002WL074942
|
Kartik Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338297
|
|
KARTIK HIRAMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24130220240637647
|
13/02/2024
|
Parmeshwar Rajusing Chavhan
|
1825002WL074942
|
Parmeshwar Rajusing Chavhan
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338285
|
|
PRAMESHWAR RAJUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24130220240637623
|
13/02/2024
|
shila vilas ghanate
|
1825012WL074939
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338302
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24130220240637625
|
13/02/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL074939
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338284
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43728
|
43728
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-039-002/303
(SAWANGAA KHU.)
|
1825002000NRG24130220240637629
|
13/02/2024
|
Namdev Bhavsing Rathod
|
1825002WL074940
|
Namdev Bhavsing Rathod
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338269
|
|
RATHOD NAMDEV BHAVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-039-002/676
(SAWANGAA KHU.)
|
1825002000NRG24130220240637634
|
13/02/2024
|
Rohidas Namdev Rathod
|
1825002WL074940
|
Rohidas Namdev Rathod
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338271
|
|
Mr. ROHIDAS NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DIGRAS
|
MH-25-012-039-002/713
(SAWANGAA KHU.)
|
1825002000NRG24130220240637646
|
13/02/2024
|
Nita Kartik Chavhan
|
1825002WL074942
|
Nita Kartik Chavhan
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240338270
|
|
NITA KARTIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-039-002/298
(SAWANGAA KHU.)
|
1825002000NRG24130220240637628
|
13/02/2024
|
Shreeram K Rathod
|
1825002WL074940
|
Shreeram K Rathod
|
00768
|
UTIB0SYDC62
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240338268
|
|
SHRIRAM KANIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86823
|
86823
|
|
|
|
|
|
|
|