|
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-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24250120240593761
|
25/01/2024
|
Nirmla Pundalik Rathof
|
1825012WL070419
|
Nirmla Pundalik Rathof
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765351
|
|
NIRMALA PUNDLIK RATH
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/525
(DOLAMBAA)
|
1825012000NRG24250120240593541
|
25/01/2024
|
Omprakash Nagorav Garibe
|
1825012WL070394
|
Omprakash Nagorav Garibe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758786
|
|
GARIBE OMPRAKASH NAGORAO AND VANITA OMPR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/580
(DOLAMBAA)
|
1825012000NRG24250120240593799
|
25/01/2024
|
Nilesh Mahadev Kurkute
|
1825012WL070423
|
Nilesh Mahadev Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758782
|
|
NILESH MAHADEV KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24250120240593549
|
25/01/2024
|
Harsha Kira Rathod
|
1825012WL070395
|
Harsha Kira Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758741
|
|
HARSHA KIRAN RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24250120240593548
|
25/01/2024
|
Kiran Bhagwan Rathod
|
1825012WL070395
|
Kiran Bhagwan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758739
|
|
KIRAN BHAGWAN RATHOD
|
ICICI BANK LTD(508534)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24250120240593551
|
25/01/2024
|
Sarita Umesh Rathod
|
1825012WL070395
|
Sarita Umesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765348
|
|
SARITA UMESH RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24250120240593550
|
25/01/2024
|
Umesh Uttam Rathod
|
1825012WL070395
|
Umesh Uttam Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758793
|
|
RATHO UMESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/85
(DOLAMBAA)
|
1825012000NRG24250120240593803
|
25/01/2024
|
nilesh d rane
|
1825012WL070423
|
nilesh d rane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758762
|
|
NILESH DATTA RANE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/471
(KANDALI)
|
1825012000NRG24250120240593716
|
25/01/2024
|
Manisha Gopal Gayakwad
|
1825012WL070415
|
Manisha Gopal Gayakwad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240758794
|
|
MANISHA GOPAL GAIKWA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-018-001/507
(KANDALI)
|
1825012000NRG24250120240593720
|
25/01/2024
|
Lobha Omkar Gaikwad
|
1825012WL070415
|
Lobha Omkar Gaikwad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240758783
|
|
LOBHA OMKAR GAYKAVAD
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-024-001/277
(MAHAAGAON)
|
1825012000NRG24250120240593858
|
25/01/2024
|
Devanand Madhavrao Gawande
|
1825012WL070431
|
Devanand Madhavrao Gawande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758777
|
|
GAVANDE DEVANAND MADHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-024-001/341
(MAHAAGAON)
|
1825012000NRG24250120240593859
|
25/01/2024
|
Pralhad Shamrav Gawande
|
1825012WL070431
|
Pralhad Shamrav Gawande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758749
|
|
PRALHAD SHAMRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-024-001/498
(MAHAAGAON)
|
1825012000NRG24250120240593860
|
25/01/2024
|
Harish Vishnu Gavande
|
1825012WL070431
|
Harish Vishnu Gavande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758787
|
|
HARISH VISHNU GAVAND
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-024-001/625
(MAHAAGAON)
|
1825012000NRG24250120240593861
|
25/01/2024
|
Sanjay Wamanrao Gawande
|
1825012WL070431
|
Sanjay Wamanrao Gawande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758747
|
|
GAWANDE SANJAY WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-024-001/88
(MAHAAGAON)
|
1825012000NRG24250120240593862
|
25/01/2024
|
Mansing
|
1825012WL070431
|
Mansing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758748
|
|
JADHAO MANSINGH SAWA
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/106
(WADAGAON)
|
1825012000NRG24250120240593887
|
25/01/2024
|
Babita Shesharao Chavhan
|
1825012WL070434
|
Babita Shesharao Chavhan
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758727
|
|
MRS BABITA SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/106
(WADAGAON)
|
1825012000NRG24250120240593886
|
25/01/2024
|
Sheshrao U Chavhan
|
1825012WL070434
|
Sheshrao U Chavhan
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758723
|
|
SHESHRAO UKALA CHAVH
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/11
(WADAGAON)
|
1825012000NRG24250120240593889
|
25/01/2024
|
Dilip Dhansing Rathod
|
1825012WL070434
|
Dilip Dhansing Rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758761
|
|
DILIP DHANSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/220-B
(WADAGAON)
|
1825012000NRG24250120240593891
|
25/01/2024
|
Rohidas Uttam Rathod
|
1825012WL070434
|
Rohidas Uttam Rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758771
|
|
ROHIDAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/23
(WADAGAON)
|
1825012000NRG24250120240593892
|
25/01/2024
|
fulabai madhukar chavhan
|
1825012WL070434
|
fulabai madhukar chavhan
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758778
|
|
FULABAI MADHUKA
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/235
(WADAGAON)
|
1825012000NRG24250120240593617
|
25/01/2024
|
jaysing
|
1825012WL070405
|
jaysing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758789
|
|
JAYSING PANDURANG RA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/245
(WADAGAON)
|
1825012000NRG24250120240593893
|
25/01/2024
|
shankar
|
1825012WL070434
|
shankar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240765354
|
|
SHANKAR FULSING
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/245
(WADAGAON)
|
1825012000NRG24250120240593894
|
25/01/2024
|
sunita
|
1825012WL070434
|
sunita
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240765355
|
|
SUNITA SHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/247
(WADAGAON)
|
1825012000NRG24250120240593895
|
25/01/2024
|
Shankar D Rathod
|
1825012WL070434
|
Shankar D Rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758716
|
|
SHANKAR DHANSING RAT
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/25
(WADAGAON)
|
1825012000NRG24250120240593896
|
25/01/2024
|
dnysherwar harlala chavahan
|
1825012WL070434
|
dnysherwar harlala chavahan
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758770
|
|
DNYANESHWAR HARLAL C
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/269
(WADAGAON)
|
1825012000NRG24250120240593898
|
25/01/2024
|
vinod
|
1825012WL070434
|
vinod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758722
|
|
VINOD BABULAL RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/27
(WADAGAON)
|
1825012000NRG24250120240593899
|
25/01/2024
|
jaysing gulab chavhan
|
1825012WL070434
|
jaysing gulab chavhan
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240765347
|
|
JAYSING GULAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-049-001/332
(WADAGAON)
|
1825012000NRG24250120240593904
|
25/01/2024
|
Bebi Ravindra Rathod
|
1825012WL070434
|
Bebi Ravindra Rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758788
|
|
MRS BEBI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-049-001/393
(WADAGAON)
|
1825012000NRG24250120240593906
|
25/01/2024
|
KISHOR JAYVANT JADHAO
|
1825012WL070434
|
KISHOR JAYVANT JADHAO
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758779
|
|
KISHOR JAYVANT JADHA
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-049-001/40
(WADAGAON)
|
1825012000NRG24250120240593908
|
25/01/2024
|
shankar k chavhan
|
1825012WL070434
|
shankar k chavhan
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758774
|
|
SHANKAR KISAN CHAVHA
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-049-001/414
(WADAGAON)
|
1825012000NRG24250120240593621
|
25/01/2024
|
pradip maroti ade
|
1825012WL070405
|
pradip maroti ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758744
|
|
ADE PRADIP MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-049-001/441
(WADAGAON)
|
1825012000NRG24250120240593909
|
25/01/2024
|
Kiran Subhash Wankhade
|
1825012WL070434
|
Kiran Subhash Wankhade
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758724
|
|
KIRAN SHUBHASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-049-001/46
(WADAGAON)
|
1825012000NRG24250120240593910
|
25/01/2024
|
Ajabrao U Chavhan
|
1825012WL070434
|
Ajabrao U Chavhan
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758743
|
|
AJABRAV UKALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-049-001/5
(WADAGAON)
|
1825012000NRG24250120240593911
|
25/01/2024
|
usha
|
1825012WL070434
|
usha
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758718
|
|
USHA BALIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-049-001/85
(WADAGAON)
|
1825012000NRG24250120240593913
|
25/01/2024
|
pramsing t rathod
|
1825012WL070434
|
pramsing t rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758721
|
|
PREMSING TUKARAM RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58308
|
58308
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-007-001/179
(CHIRKUTA)
|
1825012000NRG24250120240593458
|
25/01/2024
|
gajanan p kapase
|
1825012WL070382
|
gajanan p kapase
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240758714
|
|
GAJANAN PANDURANG KAPSE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-007-001/28
(CHIRKUTA)
|
1825012000NRG24250120240593459
|
25/01/2024
|
Anita Madhav Duthade
|
1825012WL070382
|
Anita Madhav Duthade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240758729
|
|
ANITA MADHAV DUTHADE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-007-001/894
(CHIRKUTA)
|
1825012000NRG24250120240593460
|
25/01/2024
|
SAHEBRAO PINGALE
|
1825012WL070382
|
SAHEBRAO PINGALE
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240758715
|
|
PINGALE SAHEBRAO HANUMANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24250120240593554
|
25/01/2024
|
Sunanda
|
1825012WL070396
|
Sunanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758725
|
|
SUNANDA VISHVJEET GAVANDE
|
ICICI BANK LTD(508534)
|
|
40
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24250120240593540
|
25/01/2024
|
Sarala Raju Jadhav
|
1825012WL070394
|
Sarala Raju Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758726
|
|
SARALA RAJU JADHAO
|
ICICI BANK LTD(508534)
|
|
41
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24250120240593982
|
25/01/2024
|
Ajabrav Atmarav Ade
|
1825012WL070443
|
Ajabrav Atmarav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758733
|
|
AJABARAV ATMARAM ADE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-021-003/127
(KHEKADI)
|
1825012000NRG24250120240593990
|
25/01/2024
|
Sunita Govind Shrirame
|
1825012WL070444
|
Sunita Govind Shrirame
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758736
|
|
SUNITA GOVIND SHRIRAME
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24250120240593985
|
25/01/2024
|
Lalita Ganesh Rathod
|
1825012WL070443
|
Lalita Ganesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758730
|
|
RATHOD GANESH BABAN/LALITA GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-021-003/173
(KHEKADI)
|
1825012000NRG24250120240593992
|
25/01/2024
|
govind
|
1825012WL070444
|
govind
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758720
|
|
JADHAO GOVIND KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-021-003/22
(KHEKADI)
|
1825012000NRG24250120240594026
|
25/01/2024
|
pushpa
|
1825012WL070449
|
pushpa
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758745
|
|
RATHOD PUSHPA SANDEEP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-021-003/253
(KHEKADI)
|
1825012000NRG24250120240593986
|
25/01/2024
|
Sangita Pradeep Rathod
|
1825012WL070443
|
Sangita Pradeep Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758735
|
|
SANGITA PRADIP RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-021-003/260
(KHEKADI)
|
1825012000NRG24250120240593998
|
25/01/2024
|
Dilip Devrav Ade
|
1825012WL070445
|
Dilip Devrav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758732
|
|
DILIP DEVRAO ADE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24250120240594000
|
25/01/2024
|
Radhesham Rajesh Ade
|
1825012WL070445
|
Radhesham Rajesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758737
|
|
RADHESHYAM RAJESH ADE
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24250120240594001
|
25/01/2024
|
Rani Radhesham Ade
|
1825012WL070445
|
Rani Radhesham Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758731
|
|
MRS RANI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-021-003/302
(KHEKADI)
|
1825012000NRG24250120240594002
|
25/01/2024
|
Vanish Prakash Ade
|
1825012WL070445
|
Vanish Prakash Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758734
|
|
VINESH PRAKASH ADE
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-021-003/311
(KHEKADI)
|
1825012000NRG24250120240593993
|
25/01/2024
|
Anil Khandbarav Shreerame
|
1825012WL070444
|
Anil Khandbarav Shreerame
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758753
|
|
ANIL KHANDABARAV SHREERAME
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-021-003/39
(KHEKADI)
|
1825012000NRG24250120240594027
|
25/01/2024
|
youraj b rathod
|
1825012WL070449
|
youraj b rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758717
|
|
RATHOD YUVARAJ BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-021-003/82
(KHEKADI)
|
1825012000NRG24250120240594029
|
25/01/2024
|
Diliip Vishanu Rathod
|
1825012WL070449
|
Diliip Vishanu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758719
|
|
DILIP VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-045-001/238
(VASANT NAGAR)
|
1825012000NRG24250120240593534
|
25/01/2024
|
Sulochana Kisan Ade
|
1825012WL070393
|
Sulochana Kisan Ade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240758740
|
|
SULOCHANA KISAN ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24250120240593555
|
25/01/2024
|
yogesh vijay gawande
|
1825012WL070396
|
yogesh vijay gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765364
|
|
Mr. YOGESH VISHWAJIT GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-012-001/349
(DOLAMBAA)
|
1825012000NRG24250120240593763
|
25/01/2024
|
Prakash Amrut Kunchatwar
|
1825012WL070419
|
Prakash Amrut Kunchatwar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765372
|
|
Mr. PRAKASH AAMRUT KUNCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-012-001/575
(DOLAMBAA)
|
1825012000NRG24250120240593558
|
25/01/2024
|
Kishor Kisan Bhagat
|
1825012WL070396
|
Kishor Kisan Bhagat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758785
|
|
KISHOR KISAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
58
|
DIGRAS
|
MH-25-012-015-001/88
(ISAAPUR)
|
1825012000NRG24250120240593564
|
25/01/2024
|
godavari
|
1825012WL070397
|
godavari
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765363
|
|
Mrs. Godavari Ashokrao Jabraskar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-019-001/34
(KAATI)
|
1825012000NRG24250120240593575
|
25/01/2024
|
Bebi Prakash Pawar
|
1825012WL070398
|
Bebi Prakash Pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765374
|
|
Mrs. Bebibai Prakash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
DIGRAS
|
MH-25-012-021-002/57
(KHEKADI)
|
1825012000NRG24250120240594015
|
25/01/2024
|
barasa babulal chavhan
|
1825012WL070447
|
barasa babulal chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758680
|
|
CHAVHAN BABULAL PARASHRAM M/W BARASABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-021-003/22
(KHEKADI)
|
1825012000NRG24250120240594025
|
25/01/2024
|
sandip l rathod
|
1825012WL070449
|
sandip l rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758685
|
|
RATHOD SANDIP LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-021-003/6
(KHEKADI)
|
1825012000NRG24250120240593987
|
25/01/2024
|
shravan raju rathod
|
1825012WL070443
|
shravan raju rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758679
|
|
SHRAVAN RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-021-003/80
(KHEKADI)
|
1825012000NRG24250120240594028
|
25/01/2024
|
Umesh bhola ade
|
1825012WL070449
|
Umesh bhola ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758689
|
|
UMESH BHOLA ADE
|
BANK OF INDIA(508505)
|
|
64
|
DIGRAS
|
MH-25-012-035-001/283
(RUI (TALAAV))
|
1825012000NRG24250120240593624
|
25/01/2024
|
Uttam Ramsing Pawar
|
1825012WL070406
|
Uttam Ramsing Pawar
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240758691
|
|
UTTAM RAMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24250120240594085
|
25/01/2024
|
vinod rupsing rathod
|
1825012WL070459
|
vinod rupsing rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240758688
|
|
VINOD RUPSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-012-001/210
(DOLAMBAA)
|
1825012000NRG24250120240593547
|
25/01/2024
|
kapur d rathod
|
1825012WL070395
|
kapur d rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758695
|
|
KAPUSING DHANU RATHOD
|
ICICI BANK LTD(508534)
|
|
67
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24250120240593539
|
25/01/2024
|
Raju Dadarav Jadhav
|
1825012WL070394
|
Raju Dadarav Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758704
|
|
RAJU DADARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-012-001/343
(DOLAMBAA)
|
1825012000NRG24250120240593796
|
25/01/2024
|
pradip vijay suryvanshi
|
1825012WL070423
|
pradip vijay suryvanshi
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758696
|
|
SURYVANSHI PRADIP VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-012-001/630
(DOLAMBAA)
|
1825012000NRG24250120240593801
|
25/01/2024
|
vijay shreeram korpakawar
|
1825012WL070423
|
vijay shreeram korpakawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758687
|
|
VIJAY SHRIRAM KORPATWAR
|
ICICI BANK LTD(508534)
|
|
70
|
DIGRAS
|
MH-25-012-024-001/267
(MAHAAGAON)
|
1825012000NRG24250120240593857
|
25/01/2024
|
R B Holgare
|
1825012WL070431
|
R B Holgare
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758700
|
|
RAMDAS BHAGAVAN HOLG
|
BANK OF BARODA(606985)
|
|
71
|
DIGRAS
|
MH-25-012-049-001/108
(WADAGAON)
|
1825012000NRG24250120240593888
|
25/01/2024
|
asha k rathod
|
1825012WL070434
|
asha k rathod
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758697
|
|
AASHA KISAN RATHOD
|
BANK OF BARODA(606985)
|
|
72
|
DIGRAS
|
MH-25-012-049-001/240
(WADAGAON)
|
1825012000NRG24250120240593618
|
25/01/2024
|
uttam somala rathod
|
1825012WL070405
|
uttam somala rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758709
|
|
UTTAM SOMLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-049-001/40
(WADAGAON)
|
1825012000NRG24250120240593907
|
25/01/2024
|
kisan lalu chavhan
|
1825012WL070434
|
kisan lalu chavhan
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758705
|
|
KISAN LALU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-049-001/82
(WADAGAON)
|
1825012000NRG24250120240593912
|
25/01/2024
|
Babusing J Rathod
|
1825012WL070434
|
Babusing J Rathod
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240758707
|
|
BABUSING JAGDIS
|
BANK OF BARODA(606985)
|
|
75
|
DIGRAS
|
MH-25-012-049-001/90
(WADAGAON)
|
1825012000NRG24250120240593914
|
25/01/2024
|
maya ramsing rathod
|
1825012WL070434
|
maya ramsing rathod
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758706
|
|
RATHOD MAYA RAMSING AND RAMSING M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24250120240593711
|
25/01/2024
|
Gajendra J Jayswal
|
1825012WL070415
|
Gajendra J Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240758698
|
|
GAJENDRA JAWAHARLAL
|
BANK OF BARODA(606985)
|
|
77
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24250120240593712
|
25/01/2024
|
Mira G Jayswal
|
1825012WL070415
|
Mira G Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240758703
|
|
MEERA GAJENDRA JAISW
|
BANK OF BARODA(606985)
|
|
78
|
DIGRAS
|
MH-25-012-045-001/144
(VASANT NAGAR)
|
1825012000NRG24250120240593531
|
25/01/2024
|
Kashinath Dalsing Jadhao
|
1825012WL070393
|
Kashinath Dalsing Jadhao
|
00114
|
UTIB0SYDC74
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240758701
|
|
KASHINAT DALSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-045-001/144
(VASANT NAGAR)
|
1825012000NRG24250120240593532
|
25/01/2024
|
Latabai Kashinath Jadhao
|
1825012WL070393
|
Latabai Kashinath Jadhao
|
00114
|
UTIB0SYDC74
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240758702
|
|
LATABAI KASHINATH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
DIGRAS
|
MH-25-012-012-001/293
(DOLAMBAA)
|
1825012000NRG24250120240593762
|
25/01/2024
|
Gajanan Avdhut Khunchatwar
|
1825012WL070419
|
Gajanan Avdhut Khunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765369
|
|
GAJANAN AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-012-001/596
(DOLAMBAA)
|
1825012000NRG24250120240593800
|
25/01/2024
|
manoj motiram pawar
|
1825012WL070423
|
manoj motiram pawar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765370
|
|
MANOJ MOTIRAM PARADHI
|
ICICI BANK LTD(508534)
|
|
82
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24250120240593766
|
25/01/2024
|
Manisha Vijay Kunchatwar
|
1825012WL070419
|
Manisha Vijay Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765371
|
|
MANISHA VIJAY KUNCHATWAR
|
ICICI BANK LTD(508534)
|
|
83
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24250120240593765
|
25/01/2024
|
Vijay Uttam Kunchatwar
|
1825012WL070419
|
Vijay Uttam Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765350
|
|
KUNCHATWAR VIJAY UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-007-001/1073
(CHIRKUTA)
|
1825012000NRG24250120240593457
|
25/01/2024
|
nilesh prasram rathod
|
1825012WL070382
|
nilesh prasram rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240765375
|
|
NILESH SHREERAM BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-012-001/200
(DOLAMBAA)
|
1825012000NRG24250120240593557
|
25/01/2024
|
Sachin Bapurav Bhagat
|
1825012WL070396
|
Sachin Bapurav Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765366
|
|
MR SACHIN BAPURAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-012-001/491
(DOLAMBAA)
|
1825012000NRG24250120240593798
|
25/01/2024
|
rantnakala
|
1825012WL070423
|
rantnakala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765368
|
|
Miss. Ratnakal Parasram Chafle
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DIGRAS
|
MH-25-012-012-001/636
(DOLAMBAA)
|
1825012000NRG24250120240593767
|
25/01/2024
|
pravin uttamrao dube
|
1825012WL070419
|
pravin uttamrao dube
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765357
|
|
MR PRAVIN UTTAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-015-001/313
(ISAAPUR)
|
1825012000NRG24250120240593561
|
25/01/2024
|
Akash Laxman Salave
|
1825012WL070397
|
Akash Laxman Salave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765361
|
|
MR AKASH LAXMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-015-001/318
(ISAAPUR)
|
1825012000NRG24250120240593562
|
25/01/2024
|
devshalha
|
1825012WL070397
|
devshalha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758764
|
|
MRS DAIVSHALA SATYAMURTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-015-001/87
(ISAAPUR)
|
1825012000NRG24250120240593563
|
25/01/2024
|
Rekha Santosh Jabraskar
|
1825012WL070397
|
Rekha Santosh Jabraskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765362
|
|
MRS REKHA SANTOSH JABRASKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24250120240593565
|
25/01/2024
|
Panchafula N Patil
|
1825012WL070397
|
Panchafula N Patil
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758746
|
|
MRS PANCHFULA NAMDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-019-001/159
(KAATI)
|
1825012000NRG24250120240593574
|
25/01/2024
|
Shreeram MP
|
1825012WL070398
|
Shreeram MP
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758760
|
|
MR SHRIRAM MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-019-001/70
(KAATI)
|
1825012000NRG24250120240593576
|
25/01/2024
|
Asha Dilip Pawar
|
1825012WL070398
|
Asha Dilip Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765373
|
|
MRS ASHA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-021-002/219
(KHEKADI)
|
1825012000NRG24250120240594007
|
25/01/2024
|
Rambhaya babulal chavhan
|
1825012WL070447
|
Rambhaya babulal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758797
|
|
CHAVHAN RAMBHAYA BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-021-002/239
(KHEKADI)
|
1825012000NRG24250120240594008
|
25/01/2024
|
Panjab Pralhad Pawar
|
1825012WL070447
|
Panjab Pralhad Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765345
|
|
PANJAB PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-021-002/248
(KHEKADI)
|
1825012000NRG24250120240594009
|
25/01/2024
|
RITESH SHVU PAWAR
|
1825012WL070447
|
RITESH SHVU PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765360
|
|
MR RITESH SHAVU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24250120240594010
|
25/01/2024
|
Omkar Shripantu Chavhan
|
1825012WL070447
|
Omkar Shripantu Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758796
|
|
MR OMKAR SHRIPANTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-021-002/35
(KHEKADI)
|
1825012000NRG24250120240594012
|
25/01/2024
|
aanna
|
1825012WL070447
|
aanna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765353
|
|
ANNA WADH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-021-002/37
(KHEKADI)
|
1825012000NRG24250120240594013
|
25/01/2024
|
akash
|
1825012WL070447
|
akash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758769
|
|
AKASH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-021-002/56
(KHEKADI)
|
1825012000NRG24250120240594014
|
25/01/2024
|
krushna
|
1825012WL070447
|
krushna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758728
|
|
MR KRUSHNA BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-021-002/61
(KHEKADI)
|
1825012000NRG24250120240594016
|
25/01/2024
|
yogesh
|
1825012WL070447
|
yogesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758763
|
|
YOGESH SAWAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-035-001/112
(RUI (TALAAV))
|
1825012000NRG24250120240594084
|
25/01/2024
|
rajesh dhondu rathod
|
1825012WL070459
|
rajesh dhondu rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240765365
|
|
MR RAJESH DHONDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-035-001/209
(RUI (TALAAV))
|
1825012000NRG24250120240593622
|
25/01/2024
|
gulab aramsing rathod
|
1825012WL070406
|
gulab aramsing rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240765358
|
|
MR GULAB AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-035-001/249
(RUI (TALAAV))
|
1825012000NRG24250120240593623
|
25/01/2024
|
Mahadev Bhuja Pawar
|
1825012WL070406
|
Mahadev Bhuja Pawar
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240758766
|
|
PAWAR RUPALIBAI BHUJAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-035-001/335
(RUI (TALAAV))
|
1825012000NRG24250120240593625
|
25/01/2024
|
santosh
|
1825012WL070406
|
santosh
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240758775
|
|
SANTOSH UTTAM DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24250120240594086
|
25/01/2024
|
shakuntala vinad rathod
|
1825012WL070459
|
shakuntala vinad rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240758781
|
|
Shakuntala Vinod Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24250120240594087
|
25/01/2024
|
Lalita Pandit Rathod
|
1825012WL070459
|
Lalita Pandit Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240758780
|
|
MR LALITA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-035-001/63
(RUI (TALAAV))
|
1825012000NRG24250120240593626
|
25/01/2024
|
Vandana Suresh Pawar
|
1825012WL070406
|
Vandana Suresh Pawar
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240765352
|
|
VANDANA SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-035-001/78
(RUI (TALAAV))
|
1825012000NRG24250120240593627
|
25/01/2024
|
Rajesh Baliram Rathod
|
1825012WL070406
|
Rajesh Baliram Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240765356
|
|
RATHOD RAJUSING BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-045-001/124
(VASANT NAGAR)
|
1825012000NRG24250120240593530
|
25/01/2024
|
Dhashrat Amarsing Rathod
|
1825012WL070393
|
Dhashrat Amarsing Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240765346
|
|
MR DASHRATH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-045-001/243
(VASANT NAGAR)
|
1825012000NRG24250120240593535
|
25/01/2024
|
Ganesh Dharma Pawar
|
1825012WL070393
|
Ganesh Dharma Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240758792
|
|
MR GANESH DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-045-001/243
(VASANT NAGAR)
|
1825012000NRG24250120240593536
|
25/01/2024
|
Laxmibai Ganesh Pawar
|
1825012WL070393
|
Laxmibai Ganesh Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240758791
|
|
MRS LAXMIBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-049-001/145
(WADAGAON)
|
1825012000NRG24250120240593890
|
25/01/2024
|
mohan
|
1825012WL070434
|
mohan
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240765359
|
|
MOHAN KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
114
|
DIGRAS
|
MH-25-012-049-001/269
(WADAGAON)
|
1825012000NRG24250120240593897
|
25/01/2024
|
babulal a rathod
|
1825012WL070434
|
babulal a rathod
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240765367
|
|
MRS BABULAL AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43182
|
43182
|
|
|
|
|
|
|
|
|
115
|
DIGRAS
|
MH-25-012-012-001/105
(DOLAMBAA)
|
1825012000NRG24250120240593552
|
25/01/2024
|
sukhadev
|
1825012WL070396
|
sukhadev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758776
|
|
MR SUKHADEVXXWANKHADE AND KAVITAXXWANKHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-012-001/16
(DOLAMBAA)
|
1825012000NRG24250120240593546
|
25/01/2024
|
sudhakar g chavhan
|
1825012WL070395
|
sudhakar g chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758755
|
|
SUDHAKAR GULAB CHAVH
|
BANK OF BARODA(606985)
|
|
117
|
DIGRAS
|
MH-25-012-012-001/197
(DOLAMBAA)
|
1825012000NRG24250120240593556
|
25/01/2024
|
govardhan
|
1825012WL070396
|
govardhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758784
|
|
BAHGAT GOVARDHAN VITTHAL AND SHEWANTA V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24250120240593760
|
25/01/2024
|
pundlik n rathod
|
1825012WL070419
|
pundlik n rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758759
|
|
PUNDLIK NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-012-001/391
(DOLAMBAA)
|
1825012000NRG24250120240593797
|
25/01/2024
|
Jay Ashok Deshmukh
|
1825012WL070423
|
Jay Ashok Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758772
|
|
JAYKUMAR ASHOK DESHMUKH
|
ICICI BANK LTD(508534)
|
|
120
|
DIGRAS
|
MH-25-012-012-001/413
(DOLAMBAA)
|
1825012000NRG24250120240593764
|
25/01/2024
|
Balu Alasing Rathod
|
1825012WL070419
|
Balu Alasing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758765
|
|
BALU ALASING RATHOD
|
ICICI BANK LTD(508534)
|
|
121
|
DIGRAS
|
MH-25-012-012-001/652
(DOLAMBAA)
|
1825012000NRG24250120240593542
|
25/01/2024
|
maroti dhanu chavhan
|
1825012WL070394
|
maroti dhanu chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758795
|
|
MR MAROTI DHANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-012-002/33
(DOLAMBAA)
|
1825012000NRG24250120240593559
|
25/01/2024
|
Mahadev Yadav Paradhi
|
1825012WL070396
|
Mahadev Yadav Paradhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240765349
|
|
MR MADHAVXXPARADHI AND SHAKUNTALAXXPARAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-012-002/38
(DOLAMBAA)
|
1825012000NRG24250120240593560
|
25/01/2024
|
vasantan d chavhan
|
1825012WL070396
|
vasantan d chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758756
|
|
VASANTA DHAVAJI CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
124
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24250120240593573
|
25/01/2024
|
ashay ramrao pawar
|
1825012WL070398
|
ashay ramrao pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758754
|
|
PAWAR AKSHAY RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
DIGRAS
|
MH-25-012-021-003/333
(KHEKADI)
|
1825012000NRG24250120240594003
|
25/01/2024
|
Rajesh Devrav Ade
|
1825012WL070445
|
Rajesh Devrav Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758790
|
|
ADE RAJESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
DIGRAS
|
MH-25-012-021-003/8
(KHEKADI)
|
1825012000NRG24250120240594004
|
25/01/2024
|
Pandit b ade
|
1825012WL070445
|
Pandit b ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758767
|
|
PANDIT BABUSING ADE
|
BANK OF INDIA(508505)
|
|
127
|
DIGRAS
|
MH-25-012-021-005/103
(KHEKADI)
|
1825012000NRG24250120240593988
|
25/01/2024
|
maroti bhau aade
|
1825012WL070443
|
maroti bhau aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758773
|
|
MAROTI BHAU ADE
|
BANK OF INDIA(508505)
|
|
128
|
DIGRAS
|
MH-25-012-021-005/47
(KHEKADI)
|
1825012000NRG24250120240593997
|
25/01/2024
|
nirmala v chavhan
|
1825012WL070444
|
nirmala v chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758768
|
|
NIRMALA VASANTA CHAVHAN
|
BANK OF INDIA(508505)
|
|
129
|
DIGRAS
|
MH-25-012-045-001/23
(VASANT NAGAR)
|
1825012000NRG24250120240593533
|
25/01/2024
|
vanita l ade
|
1825012WL070393
|
vanita l ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240758758
|
|
VANITA LAXMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-045-001/92
(VASANT NAGAR)
|
1825012000NRG24250120240593537
|
25/01/2024
|
uttam s ade
|
1825012WL070393
|
uttam s ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240758757
|
|
UTTAM SURYBHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
131
|
DIGRAS
|
MH-25-012-012-001/672
(DOLAMBAA)
|
1825012000NRG24250120240593543
|
25/01/2024
|
mala rameshwar jadhao
|
1825012WL070394
|
mala rameshwar jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758751
|
|
MALA RAMESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DIGRAS
|
MH-25-012-012-001/843
(DOLAMBAA)
|
1825012000NRG24250120240593544
|
25/01/2024
|
Rushikesh Raju Jadhav
|
1825012WL070394
|
Rushikesh Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758752
|
|
RUSHIKESH RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DIGRAS
|
MH-25-012-012-001/843
(DOLAMBAA)
|
1825012000NRG24250120240593545
|
25/01/2024
|
Sonu Rushikesh Jadhav
|
1825012WL070394
|
Sonu Rushikesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758750
|
|
SONU RUSHIKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DIGRAS
|
MH-25-012-012-001/851
(DOLAMBAA)
|
1825012000NRG24250120240593768
|
25/01/2024
|
GAJANAN HARI RATHOD
|
1825012WL070419
|
GAJANAN HARI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758712
|
|
GAJANAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-012-001/862
(DOLAMBAA)
|
1825012000NRG24250120240593769
|
25/01/2024
|
Narendra Avadhut Kunchatwar
|
1825012WL070419
|
Narendra Avadhut Kunchatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758713
|
|
NARENDRA AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-018-001/471
(KANDALI)
|
1825012000NRG24250120240593715
|
25/01/2024
|
Gopal Kisan Gayakwad
|
1825012WL070415
|
Gopal Kisan Gayakwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240758738
|
|
GOPAL KISAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24250120240594011
|
25/01/2024
|
rasika omkar chavhan
|
1825012WL070447
|
rasika omkar chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758710
|
|
RASHIKA OMKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DIGRAS
|
MH-25-012-049-001/344
(WADAGAON)
|
1825012000NRG24250120240593905
|
25/01/2024
|
bharat vitthal chavhan
|
1825012WL070434
|
bharat vitthal chavhan
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240758742
|
|
BHARAT U CHOVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13401
|
13401
|
|
|
|
|
|
|
|
|
139
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24250120240593566
|
25/01/2024
|
gajanan n patil
|
1825012WL070397
|
gajanan n patil
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758684
|
|
Mr. GAJANAN NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
DIGRAS
|
MH-25-012-019-001/125
(KAATI)
|
1825012000NRG24250120240593567
|
25/01/2024
|
Ranjit Raysing Pawar
|
1825012WL070398
|
Ranjit Raysing Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758692
|
|
RANJIT RAYSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DIGRAS
|
MH-25-012-019-001/125
(KAATI)
|
1825012000NRG24250120240593568
|
25/01/2024
|
Sharada Rajit Pawar
|
1825012WL070398
|
Sharada Rajit Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758693
|
|
PAWAR SHARADA RANJIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DIGRAS
|
MH-25-012-019-001/142
(KAATI)
|
1825012000NRG24250120240593569
|
25/01/2024
|
purna r pawar
|
1825012WL070398
|
purna r pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758686
|
|
PAWAR PURANABAI RAMRAO/NITIN RAMRAO PAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24250120240593572
|
25/01/2024
|
ashvind ramrao pawar
|
1825012WL070398
|
ashvind ramrao pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758683
|
|
ASHWIN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24250120240593570
|
25/01/2024
|
ramrao m pawar
|
1825012WL070398
|
ramrao m pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240758681
|
|
RAMRAO MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24250120240593571
|
25/01/2024
|
ramrao m pawar
|
1825012WL070398
|
ramrao m pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758682
|
|
MUNIBAI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-021-003/128
(KHEKADI)
|
1825012000NRG24250120240593991
|
25/01/2024
|
Dayaram Prabhu Rathod
|
1825012WL070444
|
Dayaram Prabhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758690
|
|
RATHOD DAYARAM PRABHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
147
|
DIGRAS
|
MH-25-012-012-001/110
(DOLAMBAA)
|
1825012000NRG24250120240593553
|
25/01/2024
|
madhau k rathod
|
1825012WL070396
|
madhau k rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758694
|
|
MADHU KEVLA AND LILA MADHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
DIGRAS
|
MH-25-012-012-001/14
(DOLAMBAA)
|
1825012000NRG24250120240593538
|
25/01/2024
|
devidas m katlkar
|
1825012WL070394
|
devidas m katlkar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758699
|
|
DEVIDAS MAHADEV KATKARANDASHADEVIDASKATK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
DIGRAS
|
MH-25-012-012-001/798
(DOLAMBAA)
|
1825012000NRG24250120240593802
|
25/01/2024
|
gajanan pradip suryavanshi
|
1825012WL070423
|
gajanan pradip suryavanshi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758711
|
|
GAJANAN PRADIP SURYAVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
150
|
DIGRAS
|
MH-25-012-018-001/819
(KANDALI)
|
1825012000NRG24250120240593721
|
25/01/2024
|
Akshay Gajanan Wande
|
1825012WL070415
|
Akshay Gajanan Wande
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240758708
|
|
MR AKSHAY GAJANAN WANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235914
|
235914
|
|
|
|
|
|
|
|