|
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-25-012-008-001/49
(DEHANI)
|
1825012000NRG24070320240710458
|
07/03/2024
|
Balwant Bapurav Ihare
|
1825012WL082068
|
Balwant Bapurav Ihare
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609874
|
|
BALVANTBAPURAVIHARE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/502
(DEHANI)
|
1825012000NRG24070320240710459
|
07/03/2024
|
Najjubi Mo Mehraj Khan
|
1825012WL082068
|
Najjubi Mo Mehraj Khan
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609875
|
|
NAJJUBI MO MEHRAJ KH
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/912
(DEHANI)
|
1825012000NRG24070320240710463
|
07/03/2024
|
Amrin Firodous Anwar Kha
|
1825012WL082068
|
Amrin Firodous Anwar Kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609839
|
|
AMARIN FIRDHOS ANWAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/912
(DEHANI)
|
1825012000NRG24070320240710462
|
07/03/2024
|
Anwar Kha Akbar Kha
|
1825012WL082068
|
Anwar Kha Akbar Kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609840
|
|
ANAVAR KHA AKABAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/13
(KALGAON)
|
1825012000NRG24070320240710636
|
07/03/2024
|
Hamid Khaa
|
1825012WL082074
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609828
|
|
HAMIDKHA AJAMKHA AND
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24070320240710637
|
07/03/2024
|
sk.ibrahim
|
1825012WL082074
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609880
|
|
SHEIK IBRAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/20
(KALGAON)
|
1825012000NRG24070320240710638
|
07/03/2024
|
Rajpal Babarao Banasod
|
1825012WL082074
|
Rajpal Babarao Banasod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609826
|
|
RAJPAL BABARAO BAN
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/258
(KALGAON)
|
1825012000NRG24070320240710643
|
07/03/2024
|
gajanan
|
1825012WL082074
|
gajanan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609878
|
|
GAJANAN NAMDEORAO KA
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24070320240710649
|
07/03/2024
|
saheb kha
|
1825012WL082074
|
saheb kha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609829
|
|
SAHEBKHA MATTE KHA AND KUBERABI SAHEB KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/534
(KALGAON)
|
1825012000NRG24070320240710650
|
07/03/2024
|
rajesh
|
1825012WL082074
|
rajesh
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609834
|
|
RAJESG DIGAMBAR DIWA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24070320240710651
|
07/03/2024
|
a rab
|
1825012WL082074
|
a rab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609831
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/855
(KALGAON)
|
1825012000NRG24070320240710655
|
07/03/2024
|
Chabbu Ramesh Ghardokar
|
1825012WL082074
|
Chabbu Ramesh Ghardokar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609836
|
|
CHHABU RAMESH GHAR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24070320240710656
|
07/03/2024
|
Toukir Beg Taslim Beg
|
1825012WL082074
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609832
|
|
TAVKIR BEG TASLIM B
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24070320240710657
|
07/03/2024
|
shalik v randale
|
1825012WL082074
|
shalik v randale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609830
|
|
SHALIKRAM VITHTHALRAV RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/948
(KALGAON)
|
1825012000NRG24070320240710658
|
07/03/2024
|
Shekh salim Shekh Fattu
|
1825012WL082074
|
Shekh salim Shekh Fattu
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609833
|
|
SALIM FATTU SK
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG24070320240710526
|
07/03/2024
|
Hausabai Shravan Bhasme
|
1825012WL082070
|
Hausabai Shravan Bhasme
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609845
|
|
HOUSABAI SHRAVAN BHA
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-024-001/151
(MAHAAGAON)
|
1825012000NRG24070320240710528
|
07/03/2024
|
Shankar Natthu Pawane
|
1825012WL082070
|
Shankar Natthu Pawane
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609838
|
|
PRIYA M SHANKAR NATT
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-024-001/158
(MAHAAGAON)
|
1825012000NRG24070320240710543
|
07/03/2024
|
Ambadas Hamruji Nande
|
1825012WL082071
|
Ambadas Hamruji Nande
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609843
|
|
ANBADAS HAMRU NANDE
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-024-001/158
(MAHAAGAON)
|
1825012000NRG24070320240710544
|
07/03/2024
|
Sumitra Ambadas Nande
|
1825012WL082071
|
Sumitra Ambadas Nande
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609841
|
|
NANDE SUMITRA AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-024-001/223
(MAHAAGAON)
|
1825012000NRG24070320240710545
|
07/03/2024
|
anta ramrao ingole
|
1825012WL082071
|
anta ramrao ingole
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609873
|
|
ANANT RAMRAO INGOLE
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24070320240710553
|
07/03/2024
|
Khushal Shamrao Shelake
|
1825012WL082071
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609877
|
|
KHUSHAL SHAMRAO SHEL
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24070320240710557
|
07/03/2024
|
Arvind Khushal Shelake
|
1825012WL082071
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609847
|
|
ARVIND KHUSHAL SHELK
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24070320240710558
|
07/03/2024
|
govardhan ananda piter
|
1825012WL082071
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609835
|
|
GOVARDHAN ANANDRAO T
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-024-001/372
(MAHAAGAON)
|
1825012000NRG24070320240710563
|
07/03/2024
|
Dnyaneshwar Mahadev Natkar
|
1825012WL082071
|
Dnyaneshwar Mahadev Natkar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609844
|
|
DHYANESHWAR MAHADEO
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG24070320240710566
|
07/03/2024
|
Lata Ashok Bhujade
|
1825012WL082071
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609837
|
|
LATA ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-024-001/406
(MAHAAGAON)
|
1825012000NRG24070320240710568
|
07/03/2024
|
Rekha Jagdish Holgare
|
1825012WL082071
|
Rekha Jagdish Holgare
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609846
|
|
GAYABAI BALKRUSSNA H
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-024-001/81
(MAHAAGAON)
|
1825012000NRG24070320240710573
|
07/03/2024
|
dipali
|
1825012WL082071
|
dipali
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609842
|
|
DIPALI NANDUKUMAR TH
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-025-003/553
(MALHIWARAA)
|
1825012000NRG24070320240710577
|
07/03/2024
|
santosh
|
1825012WL082071
|
santosh
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609893
|
|
SANTOSH FULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-025-003/553
(MALHIWARAA)
|
1825012000NRG24070320240710578
|
07/03/2024
|
vijaya
|
1825012WL082071
|
vijaya
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609876
|
|
VIJAYA SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24070320240710660
|
07/03/2024
|
ramesher d pawar
|
1825012WL082074
|
ramesher d pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609827
|
|
RAMESHWAR DASHARATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24070320240710661
|
07/03/2024
|
sulbha r pawar
|
1825012WL082074
|
sulbha r pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609879
|
|
SULBHA RAMESHVAR PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53568
|
53568
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-011-002/194
(DHANORA KHU.)
|
1825012000NRG24070320240710741
|
07/03/2024
|
Bhikari Baliram Rathod
|
1825012WL082080
|
Bhikari Baliram Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609881
|
|
BHIKARI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24070320240710742
|
07/03/2024
|
Sunil Baliram Rathod
|
1825012WL082080
|
Sunil Baliram Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609884
|
|
MR SUNIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-024-001/104
(MAHAAGAON)
|
1825012000NRG24070320240710522
|
07/03/2024
|
PARASHRAM c T
|
1825012WL082070
|
PARASHRAM c T
|
00048
|
BKID0000636
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609885
|
|
PARASHRAM CHAMPAT TALE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-024-001/143
(MAHAAGAON)
|
1825012000NRG24070320240710527
|
07/03/2024
|
ashok N rude
|
1825012WL082070
|
ashok N rude
|
00048
|
BKID0000636
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609813
|
|
MR ASHOK NANU RUDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24070320240710531
|
07/03/2024
|
p b holgare
|
1825012WL082070
|
p b holgare
|
00048
|
BKID0000636
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609815
|
|
HOLGARE PARASHRAM BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24070320240710532
|
07/03/2024
|
R P Holgare
|
1825012WL082070
|
R P Holgare
|
00048
|
BKID0000636
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609814
|
|
RADHA PARASHRAM HOLG
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24070320240710564
|
07/03/2024
|
Sangit Sahebrav Gawande
|
1825012WL082071
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609816
|
|
GAWANDE SANGIT SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-024-001/443
(MAHAAGAON)
|
1825012000NRG24070320240710569
|
07/03/2024
|
Sandip Ashok Holgare
|
1825012WL082071
|
Sandip Ashok Holgare
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609824
|
|
HOLGHARE JANABAI ASHOK ANDSANDIP ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-047-001/108
(VITHALAA)
|
1825012000NRG24070320240710432
|
07/03/2024
|
bebibai r jadhao
|
1825012WL082067
|
bebibai r jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609883
|
|
BEBIBAI RAJESH JADHAV
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24070320240710433
|
07/03/2024
|
Umesh Maniram Chavhan
|
1825012WL082067
|
Umesh Maniram Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609882
|
|
UMESH MANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24070320240710437
|
07/03/2024
|
Drurpatabai Mahadev Surve
|
1825012WL082067
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609817
|
|
RAHUL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24070320240710439
|
07/03/2024
|
Sudhir Vilas Rathod
|
1825012WL082067
|
Sudhir Vilas Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609820
|
|
SUDHIR VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24070320240710440
|
07/03/2024
|
Sunil Vilas Rathod
|
1825012WL082067
|
Sunil Vilas Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609819
|
|
SUNIL VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-047-001/502
(VITHALAA)
|
1825012000NRG24070320240710441
|
07/03/2024
|
Chandan
|
1825012WL082067
|
Chandan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609812
|
|
CHANDAN TUKARAM JADHAO
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24070320240710445
|
07/03/2024
|
Pravin
|
1825012WL082067
|
Pravin
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609818
|
|
MR PRAVIN ASHOK HARANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-047-001/586
(VITHALAA)
|
1825012000NRG24070320240710447
|
07/03/2024
|
baban
|
1825012WL082067
|
baban
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609823
|
|
BABAN RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24070320240710452
|
07/03/2024
|
kalpna ram jadhave
|
1825012WL082067
|
kalpna ram jadhave
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609821
|
|
KALPANA RAM JATHAVE
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24070320240710451
|
07/03/2024
|
ram darasing jadhave
|
1825012WL082067
|
ram darasing jadhave
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609825
|
|
RAM DARASING JATWE
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-047-001/997
(VITHALAA)
|
1825012000NRG24070320240710454
|
07/03/2024
|
Digambar Vishnu Jadhav
|
1825012WL082067
|
Digambar Vishnu Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609822
|
|
DIGAMBER VISHNU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34221
|
34221
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-038-001/23
(SAWANGAA BU.)
|
1825012000NRG24070320240710423
|
07/03/2024
|
mahadanda vilash jadhav
|
1825012WL082067
|
mahadanda vilash jadhav
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609872
|
|
VILAS ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-038-001/26
(SAWANGAA BU.)
|
1825012000NRG24070320240710426
|
07/03/2024
|
Sawairam Devidas Jadhao
|
1825012WL082067
|
Sawairam Devidas Jadhao
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609848
|
|
Mr. SAWAIRAM DEVIDAS JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-038-001/26
(SAWANGAA BU.)
|
1825012000NRG24070320240710427
|
07/03/2024
|
Shobha Sawairam Jadhav
|
1825012WL082067
|
Shobha Sawairam Jadhav
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609861
|
|
SHOBHA SAWAIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-038-001/359
(SAWANGAA BU.)
|
1825012000NRG24070320240710429
|
07/03/2024
|
Suman Santosh Jadhao
|
1825012WL082067
|
Suman Santosh Jadhao
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609859
|
|
Mrs. Sau.Suman Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-038-001/556
(SAWANGAA BU.)
|
1825012000NRG24070320240710430
|
07/03/2024
|
Vanita Vasanta Rathod
|
1825012WL082067
|
Vanita Vasanta Rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609863
|
|
Mrs. Vanita Vasanta Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-038-001/56
(SAWANGAA BU.)
|
1825012000NRG24070320240710431
|
07/03/2024
|
Reshma Nilesh Jadhao
|
1825012WL082067
|
Reshma Nilesh Jadhao
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609862
|
|
Mrs. Reshma Nilesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-047-001/518
(VITHALAA)
|
1825012000NRG24070320240710442
|
07/03/2024
|
Devakabai Walu Rathod
|
1825012WL082067
|
Devakabai Walu Rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609869
|
|
DEVAKABAI BALU RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-047-001/621
(VITHALAA)
|
1825012000NRG24070320240710448
|
07/03/2024
|
Subhash Lakhama Pawar
|
1825012WL082067
|
Subhash Lakhama Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609868
|
|
Mr. Subhash Lakhma Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24070320240710449
|
07/03/2024
|
Ram Umesh Chavhan
|
1825012WL082067
|
Ram Umesh Chavhan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609860
|
|
RAM UMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
60
|
DIGRAS
|
MH-25-012-025-003/508
(MALHIWARAA)
|
1825012000NRG24070320240710541
|
07/03/2024
|
R S R
|
1825012WL082070
|
R S R
|
00114
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609797
|
|
MR RAMESH SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
61
|
DIGRAS
|
MH-25-012-024-001/152
(MAHAAGAON)
|
1825012000NRG24070320240710542
|
07/03/2024
|
Mankarna Natthu Pawane
|
1825012WL082071
|
Mankarna Natthu Pawane
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609803
|
|
PAWANE MANKARNA NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-024-001/228
(MAHAAGAON)
|
1825012000NRG24070320240710547
|
07/03/2024
|
Kanchan Vijay Gawande
|
1825012WL082071
|
Kanchan Vijay Gawande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609798
|
|
GAWANDE SAU KANCHAN VIJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
63
|
DIGRAS
|
MH-25-012-024-001/228
(MAHAAGAON)
|
1825012000NRG24070320240710546
|
07/03/2024
|
Vijay Dnyaneshwar Gawande
|
1825012WL082071
|
Vijay Dnyaneshwar Gawande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609799
|
|
VIJAY DNYANESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-024-001/260
(MAHAAGAON)
|
1825012000NRG24070320240710548
|
07/03/2024
|
Himmat vamanrao gawande
|
1825012WL082071
|
Himmat vamanrao gawande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609891
|
|
Mr. HIMMAT WAMANRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-024-001/268
(MAHAAGAON)
|
1825012000NRG24070320240710533
|
07/03/2024
|
Archna Babarao Gavande
|
1825012WL082070
|
Archna Babarao Gavande
|
00114
|
UTIB0SYDC68
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609795
|
|
ARCHANA BABARAO GAWA
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-024-001/282
(MAHAAGAON)
|
1825012000NRG24070320240710549
|
07/03/2024
|
Raju Bhimsing Chavhan
|
1825012WL082071
|
Raju Bhimsing Chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609794
|
|
RAJU BHILSING CHAVHA
|
BANK OF BARODA(606985)
|
|
67
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24070320240710551
|
07/03/2024
|
Dashrath Piru Jadho
|
1825012WL082071
|
Dashrath Piru Jadho
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609889
|
|
DASHRATH PIRU JADHAO
|
BANK OF BARODA(606985)
|
|
68
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24070320240710552
|
07/03/2024
|
Lalita Dashrath Jadho
|
1825012WL082071
|
Lalita Dashrath Jadho
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609890
|
|
LALITA DASHARATH JAD
|
BANK OF BARODA(606985)
|
|
69
|
DIGRAS
|
MH-25-012-024-001/328
(MAHAAGAON)
|
1825012000NRG24070320240710554
|
07/03/2024
|
Pralhad Udebhan Natkar
|
1825012WL082071
|
Pralhad Udebhan Natkar
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609793
|
|
NATKAR PRALHAD UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG24070320240710559
|
07/03/2024
|
Pravin Dashrath Jadhav
|
1825012WL082071
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609802
|
|
PRAVIN DASHRATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24070320240710565
|
07/03/2024
|
Kamala Sahebrav Gawande
|
1825012WL082071
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609804
|
|
GAWANDE KAMAL SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-024-001/404
(MAHAAGAON)
|
1825012000NRG24070320240710567
|
07/03/2024
|
Balkrushna Bhagwan Holgare
|
1825012WL082071
|
Balkrushna Bhagwan Holgare
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609805
|
|
HOLAGARE BALAKRISHNA BHAGAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-024-001/81
(MAHAAGAON)
|
1825012000NRG24070320240710572
|
07/03/2024
|
nandu s t
|
1825012WL082071
|
nandu s t
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609796
|
|
NANDUKUMAR SUDHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24070320240710575
|
07/03/2024
|
Dinesh uttam chavhan
|
1825012WL082071
|
Dinesh uttam chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609801
|
|
DINESH UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24070320240710576
|
07/03/2024
|
ranjana dinesh chavhan
|
1825012WL082071
|
ranjana dinesh chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609800
|
|
ranjana dinesh chavhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25187
|
25187
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-047-001/522
(VITHALAA)
|
1825012000NRG24070320240710444
|
07/03/2024
|
Durga Tarasing Pawar
|
1825012WL082067
|
Durga Tarasing Pawar
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609806
|
|
Mrs. DURGABAI TARASING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-047-001/522
(VITHALAA)
|
1825012000NRG24070320240710443
|
07/03/2024
|
Tarasing Devi Pawar
|
1825012WL082067
|
Tarasing Devi Pawar
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609807
|
|
TARASING DEVI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24070320240710736
|
07/03/2024
|
Balu Devsing Pawar
|
1825012WL082080
|
Balu Devsing Pawar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609854
|
|
PAWAR BALU DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/167
(DHANORA KHU.)
|
1825012000NRG24070320240710737
|
07/03/2024
|
vilash d shebade
|
1825012WL082080
|
vilash d shebade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609870
|
|
MR VILAS DEVRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/177
(DHANORA KHU.)
|
1825012000NRG24070320240710738
|
07/03/2024
|
savita
|
1825012WL082080
|
savita
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609856
|
|
SAVITA RAMESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24070320240710743
|
07/03/2024
|
Sunita Sunil Rathod
|
1825012WL082080
|
Sunita Sunil Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609855
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-024-001/486
(MAHAAGAON)
|
1825012000NRG24070320240710538
|
07/03/2024
|
Harish Prakash Thavale
|
1825012WL082070
|
Harish Prakash Thavale
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609849
|
|
MR HARISH PRAKASH TAVALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-025-001/882
(MALHIWARAA)
|
1825012000NRG24070320240710539
|
07/03/2024
|
Kishor Nemichand Rathod
|
1825012WL082070
|
Kishor Nemichand Rathod
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609858
|
|
KISHOR NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-038-001/21
(SAWANGAA BU.)
|
1825012000NRG24070320240710422
|
07/03/2024
|
Maya G Chavhan
|
1825012WL082067
|
Maya G Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609850
|
|
MRS MAYA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-038-001/232
(SAWANGAA BU.)
|
1825012000NRG24070320240710424
|
07/03/2024
|
data
|
1825012WL082067
|
data
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609851
|
|
MR DATTA NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-038-001/26
(SAWANGAA BU.)
|
1825012000NRG24070320240710428
|
07/03/2024
|
shivaji s jadhao
|
1825012WL082067
|
shivaji s jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609852
|
|
SHIVAJI SAVAIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24070320240710434
|
07/03/2024
|
Vidhya Umesh Chavhan
|
1825012WL082067
|
Vidhya Umesh Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609853
|
|
MRS VIDYA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-047-001/720
(VITHALAA)
|
1825012000NRG24070320240710453
|
07/03/2024
|
Sajan Aala Chavhan
|
1825012WL082067
|
Sajan Aala Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609871
|
|
MR SAJAN ALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20673
|
20673
|
|
|
|
|
|
|
|
|
89
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24070320240710560
|
07/03/2024
|
Kiran Ashok Bhujade
|
1825012WL082071
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609857
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
90
|
DIGRAS
|
MH-25-012-038-001/188
(SAWANGAA BU.)
|
1825012000NRG24070320240710420
|
07/03/2024
|
b r rathod
|
1825012WL082067
|
b r rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243609866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DIGRAS
|
MH-25-012-038-001/188
(SAWANGAA BU.)
|
1825012000NRG24070320240710421
|
07/03/2024
|
j b rathod
|
1825012WL082067
|
j b rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609865
|
|
Mrs. Jayashri Bhimrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DIGRAS
|
MH-25-012-038-001/232
(SAWANGAA BU.)
|
1825012000NRG24070320240710425
|
07/03/2024
|
Arti D Rathod
|
1825012WL082067
|
Arti D Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609864
|
|
ARTI DATTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-047-001/224
(VITHALAA)
|
1825012000NRG24070320240710435
|
07/03/2024
|
Suman Atmaram Rathod
|
1825012WL082067
|
Suman Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609867
|
|
MRS SUMAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
94
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24070320240710735
|
07/03/2024
|
Sagarbai Devising Pawar
|
1825012WL082080
|
Sagarbai Devising Pawar
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609810
|
|
MRS SAGARBAI DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24070320240710744
|
07/03/2024
|
Dharmi Somsing Rathod
|
1825012WL082080
|
Dharmi Somsing Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243609811
|
|
DHAMANI SOMASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-025-003/183
(MALHIWARAA)
|
1825012000NRG24070320240710574
|
07/03/2024
|
Pravina Gajanan Rathod
|
1825012WL082071
|
Pravina Gajanan Rathod
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243609809
|
|
PRAVINA GAJANAN RATH
|
BANK OF BARODA(606985)
|
|
97
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24070320240710450
|
07/03/2024
|
Vaishalij Ram Chavhan
|
1825012WL082067
|
Vaishalij Ram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609886
|
|
VAISHALI RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7753
|
7753
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24070320240710525
|
07/03/2024
|
Malabai Sanjay Gughane
|
1825012WL082070
|
Malabai Sanjay Gughane
|
00768
|
UTIB0SYDC68
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609892
|
|
MALATAI SANJAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-024-001/282-A
(MAHAAGAON)
|
1825012000NRG24070320240710550
|
07/03/2024
|
Renuka Dhyaneshwar Chavhan
|
1825012WL082071
|
Renuka Dhyaneshwar Chavhan
|
00768
|
UTIB0SYDC68
|
1698
|
1698
|
Rejected
|
24/04/2024
|
|
A115243609887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DIGRAS
|
MH-25-012-025-003/241
(MALHIWARAA)
|
1825012000NRG24070320240710540
|
07/03/2024
|
ganesh uttam chavhan
|
1825012WL082070
|
ganesh uttam chavhan
|
00768
|
UTIB0SYDC68
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243609888
|
|
GANESH UTTAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
101
|
DIGRAS
|
MH-25-012-047-001/477
(VITHALAA)
|
1825012000NRG24070320240710436
|
07/03/2024
|
Dilip Kondiba Gotrampalle
|
1825012WL082067
|
Dilip Kondiba Gotrampalle
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243609808
|
|
DILIP KONDIBA GOTRAMPALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179619
|
179619
|
|
|
|
|
|
|
|