|
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-25-012-047-001/991
(VITHALAA)
|
1825012000NRG24180720230318646
|
18/07/2023
|
ashvin pravin rathod
|
1825012WL031294
|
ashvin pravin rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106373
|
|
ASHVINI PRAVIN RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-013-001/181
(FETRI)
|
1825012000NRG24180720230319003
|
18/07/2023
|
Sanjay Prabhakar Shikare
|
1825012WL031320
|
Sanjay Prabhakar Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106341
|
|
SANJY PRABHAKR SHIKARE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-013-001/338
(FETRI)
|
1825012000NRG24180720230319008
|
18/07/2023
|
Balu Motiram Kambale
|
1825012WL031320
|
Balu Motiram Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106353
|
|
BALU MOTIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-013-001/36
(FETRI)
|
1825012000NRG24180720230319009
|
18/07/2023
|
govindrao narayan killore
|
1825012WL031320
|
govindrao narayan killore
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106362
|
|
GOVINDA NARAYAN KHILLARE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24180720230318973
|
18/07/2023
|
vijay
|
1825012WL031318
|
vijay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106440
|
|
MR VIJAY RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/276
(TUP TAAKLI)
|
1825012000NRG24180720230318984
|
18/07/2023
|
Pushpa Shriram Lakhade
|
1825012WL031318
|
Pushpa Shriram Lakhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106347
|
|
PUSHPABAI SHRIRAM LAKHADE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-044-001/475
(TUP TAAKLI)
|
1825012000NRG24180720230318991
|
18/07/2023
|
Hemant viithal Gaykwad
|
1825012WL031318
|
Hemant viithal Gaykwad
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106332
|
|
HEMANTKUMAR VITTHALRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-047-001/102
(VITHALAA)
|
1825012000NRG24180720230318650
|
18/07/2023
|
Tukaram Kaniram Rathod
|
1825012WL031295
|
Tukaram Kaniram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106361
|
|
TUKARAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-047-001/19
(VITHALAA)
|
1825012000NRG24180720230318612
|
18/07/2023
|
kamani bhimrao rathod
|
1825012WL031292
|
kamani bhimrao rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106439
|
|
KAMALIBAI BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24180720230318615
|
18/07/2023
|
Bebibai Vithal rathod
|
1825012WL031292
|
Bebibai Vithal rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106338
|
|
BEBIBAI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24180720230318614
|
18/07/2023
|
Vithal Madan Rathod
|
1825012WL031292
|
Vithal Madan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106337
|
|
Mr. VITTHAL MADAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-047-001/501
(VITHALAA)
|
1825012000NRG24180720230318616
|
18/07/2023
|
Santosh Gopa Rathod
|
1825012WL031292
|
Santosh Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106346
|
|
SANTOSH GOPA RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-047-001/527
(VITHALAA)
|
1825012000NRG24180720230318680
|
18/07/2023
|
Nainabai
|
1825012WL031297
|
Nainabai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106344
|
|
NAINABAI VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-047-001/535
(VITHALAA)
|
1825012000NRG24180720230318654
|
18/07/2023
|
Vandana Pravin Pawar
|
1825012WL031295
|
Vandana Pravin Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106370
|
|
MRS VANDNA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-047-001/537
(VITHALAA)
|
1825012000NRG24180720230318655
|
18/07/2023
|
Mangal Govardhan Pawar
|
1825012WL031295
|
Mangal Govardhan Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106357
|
|
Mr. MANGAL GOWARDHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-047-001/586
(VITHALAA)
|
1825012000NRG24180720230318681
|
18/07/2023
|
baban
|
1825012WL031297
|
baban
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106359
|
|
BABAN RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-047-001/634
(VITHALAA)
|
1825012000NRG24180720230318617
|
18/07/2023
|
Hari Vitthal Rathod
|
1825012WL031292
|
Hari Vitthal Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106340
|
|
Mr. HARI VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24180720230318619
|
18/07/2023
|
Ashok Gopa Rathod
|
1825012WL031292
|
Ashok Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106345
|
|
ASHOK GOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24180720230318620
|
18/07/2023
|
Sima Ashok Rathod
|
1825012WL031292
|
Sima Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106358
|
|
SEEMA ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24180720230318659
|
18/07/2023
|
Lalita Shiv Rathod
|
1825012WL031295
|
Lalita Shiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106360
|
|
LALITA SHIVA RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24180720230318643
|
18/07/2023
|
Arun Uttam Rathod
|
1825012WL031294
|
Arun Uttam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106339
|
|
ARUN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24180720230318644
|
18/07/2023
|
Renuka Arun Rathod
|
1825012WL031294
|
Renuka Arun Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106356
|
|
RENUKA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-047-001/992
(VITHALAA)
|
1825012000NRG24180720230318647
|
18/07/2023
|
Babusing Kesari Rathod
|
1825012WL031294
|
Babusing Kesari Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230106342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24180720230318709
|
18/07/2023
|
bandu a gawande
|
1825012WL031301
|
bandu a gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106348
|
|
BANDU AATMARAO GAWANDE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24180720230318710
|
18/07/2023
|
nirmala b gawande
|
1825012WL031301
|
nirmala b gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106349
|
|
NIRMALA BANDU GAWANDE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-048-001/157
(VITHOLI)
|
1825012000NRG24180720230318718
|
18/07/2023
|
Suman Dadarao Ghorpade
|
1825012WL031302
|
Suman Dadarao Ghorpade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106343
|
|
SUMAN DADARAO GHORPADE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-048-001/205
(VITHOLI)
|
1825012000NRG24180720230318725
|
18/07/2023
|
Ramji Gulabrao Rathod
|
1825012WL031303
|
Ramji Gulabrao Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106336
|
|
Mr. Ramji Gulab Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-048-001/228
(VITHOLI)
|
1825012000NRG24180720230318699
|
18/07/2023
|
Datta Udebhan Kambale
|
1825012WL031300
|
Datta Udebhan Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106334
|
|
DATTA UDEBHAN KAMBALE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-048-001/228
(VITHOLI)
|
1825012000NRG24180720230318700
|
18/07/2023
|
Shobhabai Datta Kambale
|
1825012WL031300
|
Shobhabai Datta Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106335
|
|
SHOBHA DATTA KAMBALE
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-048-001/271
(VITHOLI)
|
1825012000NRG24180720230318701
|
18/07/2023
|
SUMAN DHOKE
|
1825012WL031300
|
SUMAN DHOKE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106351
|
|
SUMAN BHAURAO DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-048-001/457
(VITHOLI)
|
1825012000NRG24180720230318748
|
18/07/2023
|
Godawari Pravin Thorat
|
1825012WL031307
|
Godawari Pravin Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106364
|
|
GODA PRAVIN THORAT
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-048-001/461
(VITHOLI)
|
1825012000NRG24180720230318751
|
18/07/2023
|
Vaishali Arvind Thorat
|
1825012WL031307
|
Vaishali Arvind Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106365
|
|
VAISHALI ARVIND THORAT
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24180720230318723
|
18/07/2023
|
Jsdish Bhavrao Gawande
|
1825012WL031302
|
Jsdish Bhavrao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230106333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24180720230318724
|
18/07/2023
|
Vipul Jsdish Gawande
|
1825012WL031302
|
Vipul Jsdish Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106368
|
|
VIPUL JAGADISH GAVANDE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-048-001/555
(VITHOLI)
|
1825012000NRG24180720230318753
|
18/07/2023
|
Manju Sahdeo Bhawal
|
1825012WL031307
|
Manju Sahdeo Bhawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106354
|
|
MANJU SHAHDEV BHAVAL
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-048-001/564
(VITHOLI)
|
1825012000NRG24180720230318703
|
18/07/2023
|
Mayuri Ram Ade
|
1825012WL031300
|
Mayuri Ram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106369
|
|
MAYURI RAM ADE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-048-001/564
(VITHOLI)
|
1825012000NRG24180720230318702
|
18/07/2023
|
Ram Motiram Ade
|
1825012WL031300
|
Ram Motiram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106363
|
|
Mr. Ram Motiram Ade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DIGRAS
|
MH-25-012-048-001/567
(VITHOLI)
|
1825012000NRG24180720230318704
|
18/07/2023
|
Shital Tulshiram Gavande
|
1825012WL031300
|
Shital Tulshiram Gavande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106371
|
|
SHITAL TULSHIRAM GAVANDE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-048-001/567
(VITHOLI)
|
1825012000NRG24180720230318705
|
18/07/2023
|
Tulshidas Dadarao Gawande
|
1825012WL031300
|
Tulshidas Dadarao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106366
|
|
TULSHIDAS DADARAO GAWANDE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-048-001/568
(VITHOLI)
|
1825012000NRG24180720230318706
|
18/07/2023
|
Vikram Dadarao Gavande
|
1825012WL031300
|
Vikram Dadarao Gavande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106352
|
|
VIKRAM DADARAO GAVANDE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-048-001/573
(VITHOLI)
|
1825012000NRG24180720230318739
|
18/07/2023
|
Dnyaneshwar Digambar Wankhade
|
1825012WL031304
|
Dnyaneshwar Digambar Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106367
|
|
DNYANESHWAR DIGAMBAR WANKHADE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-048-001/74
(VITHOLI)
|
1825012000NRG24180720230318708
|
18/07/2023
|
Purna Ramesh Gavhane
|
1825012WL031300
|
Purna Ramesh Gavhane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106355
|
|
PURNA RAMESH GAVHANE
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-048-001/74
(VITHOLI)
|
1825012000NRG24180720230318707
|
18/07/2023
|
RAMESH K GAVHANE
|
1825012WL031300
|
RAMESH K GAVHANE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106350
|
|
RAMESH KISAN GAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-047-001/518
(VITHALAA)
|
1825012000NRG24180720230318679
|
18/07/2023
|
Devakabai Walu Rathod
|
1825012WL031297
|
Devakabai Walu Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106447
|
|
DEVAKABAI BALU RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-047-001/541
(VITHALAA)
|
1825012000NRG24180720230318657
|
18/07/2023
|
Kavita Suresh Rathod
|
1825012WL031295
|
Kavita Suresh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106377
|
|
KAVITA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-047-001/672
(VITHALAA)
|
1825012000NRG24180720230318641
|
18/07/2023
|
Mithun Piru Chavhan
|
1825012WL031294
|
Mithun Piru Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106450
|
|
Mr. Mithun Piru Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24180720230318719
|
18/07/2023
|
charan s jadhao
|
1825012WL031302
|
charan s jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106422
|
|
Mr. CHARAN SAKRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24180720230318720
|
18/07/2023
|
kanta c jadhao
|
1825012WL031302
|
kanta c jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106423
|
|
KANTA CHARAN JADHAO
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24180720230318721
|
18/07/2023
|
Datta Devrav Hagawane
|
1825012WL031302
|
Datta Devrav Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106445
|
|
DATTA DEVRAO HAGVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24180720230318722
|
18/07/2023
|
Laxmi Datta Hagawane
|
1825012WL031302
|
Laxmi Datta Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106446
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-048-001/249
(VITHOLI)
|
1825012000NRG24180720230318726
|
18/07/2023
|
SHESHRAO DHANGAR
|
1825012WL031303
|
SHESHRAO DHANGAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106374
|
|
Mr. SHESHRAO MAROTI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-048-001/267
(VITHOLI)
|
1825012000NRG24180720230318711
|
18/07/2023
|
RAMKRUSHNA U BORKAR
|
1825012WL031301
|
RAMKRUSHNA U BORKAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106379
|
|
Mr. RAMKRUSHNA UDEBHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24180720230318745
|
18/07/2023
|
janusing l rathod
|
1825012WL031307
|
janusing l rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106426
|
|
Mr. JANU LACHHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24180720230318746
|
18/07/2023
|
parvati j rathod
|
1825012WL031307
|
parvati j rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106427
|
|
RATHOD PARABAI JANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24180720230318713
|
18/07/2023
|
ROHINI SUNIL GAWANDE
|
1825012WL031301
|
ROHINI SUNIL GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106376
|
|
ROHINI SUNILRAO GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24180720230318712
|
18/07/2023
|
SUNIL DEVRAO GAWANDE
|
1825012WL031301
|
SUNIL DEVRAO GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106375
|
|
MR SUNIL DEWARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-048-001/304
(VITHOLI)
|
1825012000NRG24180720230318727
|
18/07/2023
|
mohan
|
1825012WL031303
|
mohan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106428
|
|
Mr. MOHAN SHARAWAN MARASKOHLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24180720230318714
|
18/07/2023
|
ganesh n gawande
|
1825012WL031301
|
ganesh n gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106378
|
|
Mr. GANESH NARAYAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24180720230318715
|
18/07/2023
|
salini g gawande
|
1825012WL031301
|
salini g gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106448
|
|
Miss. Shalini Ganesh Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DIGRAS
|
MH-25-012-048-001/339
(VITHOLI)
|
1825012000NRG24180720230318733
|
18/07/2023
|
santosh d wankhade
|
1825012WL031304
|
santosh d wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106443
|
|
Mr. SANTOSH DIGAMBA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24180720230318729
|
18/07/2023
|
Shatabai Madhukar Rathod
|
1825012WL031303
|
Shatabai Madhukar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106444
|
|
Mrs. SHANTI MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-048-001/422
(VITHOLI)
|
1825012000NRG24180720230318732
|
18/07/2023
|
Baldeo Baliram Rathod
|
1825012WL031303
|
Baldeo Baliram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106451
|
|
Mr. Baldev Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-048-001/459
(VITHOLI)
|
1825012000NRG24180720230318750
|
18/07/2023
|
Ranjana Amol Thorat
|
1825012WL031307
|
Ranjana Amol Thorat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106449
|
|
Mrs. Ranjana Amol Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-048-001/574
(VITHOLI)
|
1825012000NRG24180720230318740
|
18/07/2023
|
Atul Digambar Wankhade
|
1825012WL031304
|
Atul Digambar Wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106452
|
|
Mr. ATUL DIGANBAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-048-001/69
(VITHOLI)
|
1825012000NRG24180720230318716
|
18/07/2023
|
Dipak Uttam Gawhande
|
1825012WL031301
|
Dipak Uttam Gawhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106424
|
|
GAWANDE DIPAK UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-048-001/69
(VITHOLI)
|
1825012000NRG24180720230318717
|
18/07/2023
|
Mina Dipak Gawhande
|
1825012WL031301
|
Mina Dipak Gawhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106425
|
|
MRS MINA DIPAK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-035-001/234
(RUI (TALAAV))
|
1825012000NRG24180720230318761
|
18/07/2023
|
Anil Saruman Pawar
|
1825012WL031309
|
Anil Saruman Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106321
|
|
MR ANIL SARUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/438
(SAAKHARAA)
|
1825012000NRG24180720230318866
|
18/07/2023
|
anita ravilal jaiswal
|
1825012WL031315
|
anita ravilal jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106327
|
|
MRS NITA RAVI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24180720230318869
|
18/07/2023
|
prakash jaiswal
|
1825012WL031315
|
prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106442
|
|
JAISWAL PRAKASH JODHALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/58
(SAAKHARAA)
|
1825012000NRG24180720230318780
|
18/07/2023
|
Narmada Ulhas Jadhav
|
1825012WL031310
|
Narmada Ulhas Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106324
|
|
MRS NARMADA ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/725
(SAAKHARAA)
|
1825012000NRG24180720230318784
|
18/07/2023
|
Bhika Dhanaji Jadhav
|
1825012WL031310
|
Bhika Dhanaji Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106323
|
|
JADHAO BHIKA DHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-040-001/1138
(SEVAANAGAR)
|
1825012000NRG24180720230318862
|
18/07/2023
|
nitin manik chavhan
|
1825012WL031314
|
nitin manik chavhan
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230106320
|
|
NITIN MANIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24180720230318728
|
18/07/2023
|
Madhukar Rathod
|
1825012WL031303
|
Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106322
|
|
RATHOD MADHU LACHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24180720230318730
|
18/07/2023
|
Premsing Madhukar Rathod
|
1825012WL031303
|
Premsing Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106326
|
|
RATHOD PREMSINGH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-047-001/535
(VITHALAA)
|
1825012000NRG24180720230318653
|
18/07/2023
|
Pravin Baliram Pawar
|
1825012WL031295
|
Pravin Baliram Pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106441
|
|
PRAVIN BALIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
76
|
DIGRAS
|
MH-25-012-047-001/963
(VITHALAA)
|
1825012000NRG24180720230318686
|
18/07/2023
|
Dilip Dama Jadhao
|
1825012WL031298
|
Dilip Dama Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106328
|
|
DILIP DAMA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24180720230318658
|
18/07/2023
|
Shiv Ramaji Rathod
|
1825012WL031295
|
Shiv Ramaji Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106329
|
|
SHIVA RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24180720230318759
|
18/07/2023
|
madan ramdas pawar
|
1825012WL031309
|
madan ramdas pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106418
|
|
PAWAR MADAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24180720230318760
|
18/07/2023
|
sumitra madan pawar
|
1825012WL031309
|
sumitra madan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106419
|
|
MS SUMITRA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24180720230318765
|
18/07/2023
|
dnyaneshwar
|
1825012WL031309
|
dnyaneshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106420
|
|
MR DNYANESHWAR PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24180720230318764
|
18/07/2023
|
hireshwar
|
1825012WL031309
|
hireshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106404
|
|
MR HIRESHWAR PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24180720230318762
|
18/07/2023
|
premsing
|
1825012WL031309
|
premsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106416
|
|
PREMSINGH KISAN RATHOD MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24180720230318763
|
18/07/2023
|
sanjivani
|
1825012WL031309
|
sanjivani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106417
|
|
Mrs. SANJIVANI PREMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/1102
(SAAKHARAA)
|
1825012000NRG24180720230318834
|
18/07/2023
|
Suresh Amarsing Rathod
|
1825012WL031313
|
Suresh Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106402
|
|
RATHOD SURESH AMARSING.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG24180720230318840
|
18/07/2023
|
GOVIND Shivaram RATHOD
|
1825012WL031313
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106395
|
|
MR GOVIND SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG24180720230318769
|
18/07/2023
|
sanjay b rathod
|
1825012WL031310
|
sanjay b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106399
|
|
MR SANJAY BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG24180720230318770
|
18/07/2023
|
sunam s rathod
|
1825012WL031310
|
sunam s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106400
|
|
MRS SUMAN SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24180720230318865
|
18/07/2023
|
Dilip Kisan Rathod
|
1825012WL031315
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106409
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/342
(SAAKHARAA)
|
1825012000NRG24180720230318799
|
18/07/2023
|
GURUPRASAD P JAISWAL
|
1825012WL031311
|
GURUPRASAD P JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106372
|
|
Guruprasad Prabhulal Jaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24180720230318801
|
18/07/2023
|
nandkishor h jaiswal
|
1825012WL031311
|
nandkishor h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106438
|
|
JAISWAL NANDKISHOR HARDEVLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24180720230318802
|
18/07/2023
|
ritesh nandkishor jaiswal
|
1825012WL031311
|
ritesh nandkishor jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106436
|
|
RITESH NANDKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG24180720230318806
|
18/07/2023
|
Manik h jaiswal
|
1825012WL031311
|
Manik h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106386
|
|
MR MANIK HARDEVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG24180720230318807
|
18/07/2023
|
rampari m jaiswal
|
1825012WL031311
|
rampari m jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106394
|
|
MRS RAMAPAYARI MANIK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24180720230318871
|
18/07/2023
|
himmat jodhalal jaiswal
|
1825012WL031315
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106408
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24180720230318872
|
18/07/2023
|
yashoda himmat jaiswal
|
1825012WL031315
|
yashoda himmat jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106403
|
|
JAGADAMBA MAHILA BACHAT GAT SAKHARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/540
(SAAKHARAA)
|
1825012000NRG24180720230318813
|
18/07/2023
|
Devaka Jivanlal Jaiswal
|
1825012WL031311
|
Devaka Jivanlal Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230106432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24180720230318874
|
18/07/2023
|
Anita s ch
|
1825012WL031315
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106382
|
|
MRS ANITABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24180720230318873
|
18/07/2023
|
Suresh
|
1825012WL031315
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106433
|
|
MR SURESH HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/566
(SAAKHARAA)
|
1825012000NRG24180720230318777
|
18/07/2023
|
Durga d r
|
1825012WL031310
|
Durga d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106411
|
|
MRS DURGA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/567
(SAAKHARAA)
|
1825012000NRG24180720230318779
|
18/07/2023
|
Ulhas H R
|
1825012WL031310
|
Ulhas H R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106431
|
|
RATHOD ULHAS DOLSING & DEVKABAI ULHAS RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24180720230318876
|
18/07/2023
|
INDUBAI NARAYAN RATHOD
|
1825012WL031315
|
INDUBAI NARAYAN RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106397
|
|
MRS INDUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24180720230318875
|
18/07/2023
|
narayan n rathod
|
1825012WL031315
|
narayan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106435
|
|
MR NARAYAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-037-001/585
(SAAKHARAA)
|
1825012000NRG24180720230318877
|
18/07/2023
|
LALITA I RATHOD
|
1825012WL031315
|
LALITA I RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106396
|
|
MRS LALITA ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/613
(SAAKHARAA)
|
1825012000NRG24180720230318878
|
18/07/2023
|
uttam
|
1825012WL031315
|
uttam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106380
|
|
JAISWAL UTTAM JODHALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24180720230318879
|
18/07/2023
|
Premsing k rathod
|
1825012WL031315
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106430
|
|
MR PREMDAS KASANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24180720230318880
|
18/07/2023
|
purna p rathod
|
1825012WL031315
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106429
|
|
MR PURNABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/645
(SAAKHARAA)
|
1825012000NRG24180720230318849
|
18/07/2023
|
Gopichand Badri Chavhan
|
1825012WL031313
|
Gopichand Badri Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106398
|
|
MR GOPICHAND BADARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/645
(SAAKHARAA)
|
1825012000NRG24180720230318850
|
18/07/2023
|
Tulna Gopichand Chavhan
|
1825012WL031313
|
Tulna Gopichand Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106385
|
|
MRS TULNA GOPICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24180720230318852
|
18/07/2023
|
Pushpa Ramesh Chavhan
|
1825012WL031313
|
Pushpa Ramesh Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106401
|
|
CHAVHAN PUSHPA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24180720230318851
|
18/07/2023
|
Ramesh Raju Chavhan
|
1825012WL031313
|
Ramesh Raju Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106387
|
|
RAMESH RAJUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24180720230318854
|
18/07/2023
|
josna kimal chavhan
|
1825012WL031313
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106406
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/754
(SAAKHARAA)
|
1825012000NRG24180720230318881
|
18/07/2023
|
ganesh vijay jaiswal
|
1825012WL031315
|
ganesh vijay jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106407
|
|
MR GANESH VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24180720230318858
|
18/07/2023
|
Maya N Jadhav
|
1825012WL031313
|
Maya N Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106410
|
|
MRS MAYA NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24180720230318857
|
18/07/2023
|
Nilesh S Jadhav
|
1825012WL031313
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106413
|
|
MR NILESH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24180720230318883
|
18/07/2023
|
alka m rathod
|
1825012WL031315
|
alka m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106434
|
|
RATHOD ALKA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24180720230318882
|
18/07/2023
|
mahadev kaniram rathod
|
1825012WL031315
|
mahadev kaniram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106381
|
|
RATHOD MAHADEV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-044-001/187
(TUP TAAKLI)
|
1825012000NRG24180720230318979
|
18/07/2023
|
Laxmi Vilas Jadhav
|
1825012WL031318
|
Laxmi Vilas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106415
|
|
MRS LAXMIBAI VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-044-001/654
(TUP TAAKLI)
|
1825012000NRG24180720230318997
|
18/07/2023
|
balu uttam jadhav
|
1825012WL031318
|
balu uttam jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106390
|
|
BALU UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-044-001/802
(TUP TAAKLI)
|
1825012000NRG24180720230319069
|
18/07/2023
|
Sanjay Kisan Tadse
|
1825012WL031326
|
Sanjay Kisan Tadse
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106412
|
|
MR SANJAY KISAN TADSE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-047-001/139
(VITHALAA)
|
1825012000NRG24180720230318674
|
18/07/2023
|
a k ch
|
1825012WL031297
|
a k ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106392
|
|
Mr. ATMARAM KANIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DIGRAS
|
MH-25-012-047-001/139
(VITHALAA)
|
1825012000NRG24180720230318675
|
18/07/2023
|
vimal a ch
|
1825012WL031297
|
vimal a ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106391
|
|
MRS VIMALBAI ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-047-001/19
(VITHALAA)
|
1825012000NRG24180720230318611
|
18/07/2023
|
Bhimrao
|
1825012WL031292
|
Bhimrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106388
|
|
MR BHIMRAO BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-047-001/334
(VITHALAA)
|
1825012000NRG24180720230318640
|
18/07/2023
|
Tukaram Mohan Chavhan
|
1825012WL031294
|
Tukaram Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106389
|
|
MR TUKARAM MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-047-001/359
(VITHALAA)
|
1825012000NRG24180720230318678
|
18/07/2023
|
Raju Nole
|
1825012WL031297
|
Raju Nole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106393
|
|
MR RAJU PACHUSING NOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-047-001/537
(VITHALAA)
|
1825012000NRG24180720230318656
|
18/07/2023
|
Surekha Mangal Pawar
|
1825012WL031295
|
Surekha Mangal Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106405
|
|
MISS SUREKHA MANGAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-047-001/720
(VITHALAA)
|
1825012000NRG24180720230318682
|
18/07/2023
|
Sajan Aala Chavhan
|
1825012WL031297
|
Sajan Aala Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106383
|
|
MR SAJAN ALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-047-001/87
(VITHALAA)
|
1825012000NRG24180720230318683
|
18/07/2023
|
govind r rathod
|
1825012WL031297
|
govind r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106437
|
|
RAMESHWER RAMLAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
DIGRAS
|
MH-25-012-048-001/399
(VITHOLI)
|
1825012000NRG24180720230318747
|
18/07/2023
|
Sukhadeo Janusing Rathod
|
1825012WL031307
|
Sukhadeo Janusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106414
|
|
SUKHADEV JANU RATHOD
|
BANK OF INDIA(508505)
|
|
129
|
DIGRAS
|
MH-25-012-048-001/41
(VITHOLI)
|
1825012000NRG24180720230318731
|
18/07/2023
|
SHRAVAN BHAVAL
|
1825012WL031303
|
SHRAVAN BHAVAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106384
|
|
Mr. Shravan Damadu Bhaval
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
130
|
DIGRAS
|
MH-25-012-047-001/102
(VITHALAA)
|
1825012000NRG24180720230318651
|
18/07/2023
|
Devki Tukaram Rathod
|
1825012WL031295
|
Devki Tukaram Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106421
|
|
DEVKI TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
DIGRAS
|
MH-25-012-044-001/1002
(TUP TAAKLI)
|
1825012000NRG24180720230318972
|
18/07/2023
|
GAYABAI BAJIRAO LAKHADE
|
1825012WL031318
|
GAYABAI BAJIRAO LAKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106453
|
|
GAYABAI BAJIRAO LAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-044-001/176
(TUP TAAKLI)
|
1825012000NRG24180720230318976
|
18/07/2023
|
Golab L M
|
1825012WL031318
|
Golab L M
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106463
|
|
GULAB LAXMAN MOHOD
|
BANK OF INDIA(508505)
|
|
133
|
DIGRAS
|
MH-25-012-044-001/176
(TUP TAAKLI)
|
1825012000NRG24180720230318977
|
18/07/2023
|
suman
|
1825012WL031318
|
suman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106464
|
|
SUMAN GULAB MOHOD & GULAB LAKSHMAN MOHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24180720230318978
|
18/07/2023
|
Ravindra Madhukar Ingole
|
1825012WL031318
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106456
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-044-001/204
(TUP TAAKLI)
|
1825012000NRG24180720230318982
|
18/07/2023
|
pratibha v mohad
|
1825012WL031318
|
pratibha v mohad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106465
|
|
PRATIBHA VIJAY MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-044-001/303
(TUP TAAKLI)
|
1825012000NRG24180720230318985
|
18/07/2023
|
ashok vishnu mohod
|
1825012WL031318
|
ashok vishnu mohod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106469
|
|
ASHOK VISHNU MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-044-001/327
(TUP TAAKLI)
|
1825012000NRG24180720230318986
|
18/07/2023
|
Vinod u p
|
1825012WL031318
|
Vinod u p
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106466
|
|
VINOD UDHYBHAN PAKHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-044-001/336
(TUP TAAKLI)
|
1825012000NRG24180720230318987
|
18/07/2023
|
shashif kha pathan
|
1825012WL031318
|
shashif kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106454
|
|
SAINABI & SHARIKH SAMSHERKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24180720230318989
|
18/07/2023
|
Chandan m j
|
1825012WL031318
|
Chandan m j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106455
|
|
CHANDAN MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24180720230318990
|
18/07/2023
|
mala
|
1825012WL031318
|
mala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106460
|
|
MALA CHANDAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-044-001/498
(TUP TAAKLI)
|
1825012000NRG24180720230319067
|
18/07/2023
|
mahadev c nimnakar
|
1825012WL031326
|
mahadev c nimnakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106458
|
|
SHOBHA & MAHADEV CHINKAJI NIMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-044-001/498
(TUP TAAKLI)
|
1825012000NRG24180720230319068
|
18/07/2023
|
shobha m nimnakar
|
1825012WL031326
|
shobha m nimnakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106459
|
|
Mrs. Shobha Mahadev Limankar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DIGRAS
|
MH-25-012-044-001/581
(TUP TAAKLI)
|
1825012000NRG24180720230318994
|
18/07/2023
|
Kamal Bhimarao Matre
|
1825012WL031318
|
Kamal Bhimarao Matre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106462
|
|
MATRE KAMAL BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-044-001/583
(TUP TAAKLI)
|
1825012000NRG24180720230318995
|
18/07/2023
|
arun mohan jadhav
|
1825012WL031318
|
arun mohan jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106467
|
|
ARUN MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-044-001/583
(TUP TAAKLI)
|
1825012000NRG24180720230318996
|
18/07/2023
|
chaya arun jadhav
|
1825012WL031318
|
chaya arun jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106468
|
|
CHAYA ARUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DIGRAS
|
MH-25-012-044-001/90
(TUP TAAKLI)
|
1825012000NRG24180720230318999
|
18/07/2023
|
Ramrao Pandurang Rathod
|
1825012WL031318
|
Ramrao Pandurang Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106457
|
|
MR RAMRAO PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIGRAS
|
MH-25-012-047-001/102
(VITHALAA)
|
1825012000NRG24180720230318652
|
18/07/2023
|
ashvini tukaram rathod
|
1825012WL031295
|
ashvini tukaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106461
|
|
ASHWINI RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24180720230318691
|
18/07/2023
|
Javar Waman Pawar
|
1825012WL031298
|
Javar Waman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106470
|
|
JAVAR VAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
149
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24180720230318692
|
18/07/2023
|
Nima Javar Pawar
|
1825012WL031298
|
Nima Javar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106471
|
|
MRS NIMA JAVAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
150
|
DIGRAS
|
MH-25-012-037-001/1130
(SAAKHARAA)
|
1825012000NRG24180720230318835
|
18/07/2023
|
Sonu Roshan Jadhav
|
1825012WL031313
|
Sonu Roshan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106331
|
|
Miss. Sonu Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
DIGRAS
|
MH-25-012-013-001/245
(FETRI)
|
1825012000NRG24180720230319006
|
18/07/2023
|
vishnu K Asole
|
1825012WL031320
|
vishnu K Asole
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106325
|
|
ASOLE VISHNU KO & REKHA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
152
|
DIGRAS
|
MH-25-012-047-001/284
(VITHALAA)
|
1825012000NRG24180720230318676
|
18/07/2023
|
Pralhad Narsing Rathod
|
1825012WL031297
|
Pralhad Narsing Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106330
|
|
PRALHAD NARSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249249
|
249249
|
|
|
|
|
|
|
|