|
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-25-012-012-001/333
(DOLAMBAA)
|
1825012000NRG24280620230225669
|
28/06/2023
|
Dipak Yashwant Jadhav
|
1825012WL021328
|
Dipak Yashwant Jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120929
|
|
DIPAK YASHWANT JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/588
(DOLAMBAA)
|
1825012000NRG24280620230225670
|
28/06/2023
|
Pramod Dattatray Jadhav
|
1825012WL021328
|
Pramod Dattatray Jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120930
|
|
PRAMOD DATTATRAY JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/588
(DOLAMBAA)
|
1825012000NRG24280620230225671
|
28/06/2023
|
Rama Pramod Jadhav
|
1825012WL021328
|
Rama Pramod Jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120931
|
|
RAMA PRAMOD JADHAO
|
ICICI BANK LTD(508534)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/1
(KANDALI)
|
1825012000NRG24280620230231210
|
28/06/2023
|
ashok y kavutkar
|
1825012WL021908
|
ashok y kavutkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120918
|
|
ASHOK YADAVRAO KAVATKAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/1
(KANDALI)
|
1825012000NRG24280620230231211
|
28/06/2023
|
bebi
|
1825012WL021908
|
bebi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120919
|
|
bebibai ashok kautkar
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/142
(KANDALI)
|
1825012000NRG24280620230231217
|
28/06/2023
|
mangala s ghumnar
|
1825012WL021908
|
mangala s ghumnar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120917
|
|
Mangala Shiwaji Ghumnar
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/173
(KANDALI)
|
1825012000NRG24280620230231224
|
28/06/2023
|
sanjay d tile
|
1825012WL021908
|
sanjay d tile
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120914
|
|
SANJAY DEVIDAS TILE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/173
(KANDALI)
|
1825012000NRG24280620230231223
|
28/06/2023
|
shashikala d tilhe
|
1825012WL021908
|
shashikala d tilhe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120913
|
|
SHASHIKALA DEVIDAS TILE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/240
(KANDALI)
|
1825012000NRG24280620230231226
|
28/06/2023
|
Kanta
|
1825012WL021908
|
Kanta
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120926
|
|
KANTABAI BHAURAO GHUMNAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-045-001/180
(VASANT NAGAR)
|
1825012000NRG24280620230231112
|
28/06/2023
|
Reshma Pravin Chavhan
|
1825012WL021898
|
Reshma Pravin Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120927
|
|
RESHMA PRAVIN CHAVHAN
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-051-001/279
(WAAI (MENDHI))
|
1825012000NRG24280620230230709
|
28/06/2023
|
Babarao Shankar Londhe
|
1825012WL021854
|
Babarao Shankar Londhe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120928
|
|
BABARAO SHANKAR LONDE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-051-001/554
(WAAI (MENDHI))
|
1825012000NRG24280620230230713
|
28/06/2023
|
Nilima Kiran Kawatkar
|
1825012WL021854
|
Nilima Kiran Kawatkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120933
|
|
MRS NILIMA BHIMRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-051-002/384
(WAAI (MENDHI))
|
1825012000NRG24280620230230716
|
28/06/2023
|
Shamrav Sitaram Kavatkar
|
1825012WL021854
|
Shamrav Sitaram Kavatkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120915
|
|
SHAMARAV SITARAM KAVATHKAR
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-051-002/413
(WAAI (MENDHI))
|
1825012000NRG24280620230230718
|
28/06/2023
|
Sachin Shakar Londhe
|
1825012WL021854
|
Sachin Shakar Londhe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120932
|
|
SACHIN SHANKAR LONDHE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-051-002/451
(WAAI (MENDHI))
|
1825012000NRG24280620230230719
|
28/06/2023
|
Shankar Kondabaji Londhe
|
1825012WL021854
|
Shankar Kondabaji Londhe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120916
|
|
SHANKAR KONDBAJI LONDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24280620230231417
|
28/06/2023
|
Dhanshre Dhananjay Rathod
|
1825012WL021924
|
Dhanshre Dhananjay Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120908
|
|
MISS DHANSHRI SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-018-001/143
(KANDALI)
|
1825012000NRG24280620230231219
|
28/06/2023
|
Netra
|
1825012WL021908
|
Netra
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120902
|
|
Netra Tanaji Ghumnar
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24280620230230823
|
28/06/2023
|
Ajabrav Atmarav Ade
|
1825012WL021863
|
Ajabrav Atmarav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120896
|
|
AJABARAV ATMARAM ADE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24280620230230824
|
28/06/2023
|
Mangali Ajabrav Ade
|
1825012WL021863
|
Mangali Ajabrav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120891
|
|
MANGALI AJABRAO ADE
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24280620230230826
|
28/06/2023
|
Lalita Ganesh Rathod
|
1825012WL021863
|
Lalita Ganesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120894
|
|
RATHOD GANESH BABAN/LALITA GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24280620230230829
|
28/06/2023
|
Badal Hirasing Ade
|
1825012WL021863
|
Badal Hirasing Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120903
|
|
BADAL HIRAMAN ADE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24280620230230828
|
28/06/2023
|
Meenakshi Hirasing Ade
|
1825012WL021863
|
Meenakshi Hirasing Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120901
|
|
MEENAKSHI HIRASING ADE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-021-003/253
(KHEKADI)
|
1825012000NRG24280620230230830
|
28/06/2023
|
Sangita Pradeep Rathod
|
1825012WL021863
|
Sangita Pradeep Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120906
|
|
SANGITA PRADIP RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-023-001/273
(LINGI (WAAI))
|
1825012000NRG24280620230225691
|
28/06/2023
|
Bhagwan Kaniram Dongare
|
1825012WL021331
|
Bhagwan Kaniram Dongare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120892
|
|
DONGARE BHAGAVAN KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-023-001/285
(LINGI (WAAI))
|
1825012000NRG24280620230225715
|
28/06/2023
|
Rohit Gunavata Ratne
|
1825012WL021334
|
Rohit Gunavata Ratne
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120899
|
|
ROHIT GUNAVANTA RATNE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-023-001/329
(LINGI (WAAI))
|
1825012000NRG24280620230225716
|
28/06/2023
|
Sandip Dattarao Raut
|
1825012WL021334
|
Sandip Dattarao Raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120897
|
|
SANDIP DATTARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-023-001/46
(LINGI (WAAI))
|
1825012000NRG24280620230225693
|
28/06/2023
|
Indubai T Sagane
|
1825012WL021331
|
Indubai T Sagane
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120900
|
|
INDUBAI TARASING SAGNE
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-023-001/79
(LINGI (WAAI))
|
1825012000NRG24280620230225698
|
28/06/2023
|
Usha Prem Diyavat
|
1825012WL021331
|
Usha Prem Diyavat
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120905
|
|
USHA PREM JADHAO
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-023-001/84
(LINGI (WAAI))
|
1825012000NRG24280620230225718
|
28/06/2023
|
R L Rathod
|
1825012WL021334
|
R L Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120895
|
|
RAMLAL LACHMA RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-036-001/62
(SAAKHARI)
|
1825012000NRG24280620230231663
|
28/06/2023
|
durga babarao ambure
|
1825012WL021945
|
durga babarao ambure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120904
|
|
DURGA BABURAO AMBURE
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-041-001/104
(SHIVANI)
|
1825012000NRG24280620230231617
|
28/06/2023
|
Jivan Madhukar Arekar
|
1825012WL021942
|
Jivan Madhukar Arekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120898
|
|
JIVAN MADHUKAR AREKAR
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-041-001/83
(SHIVANI)
|
1825012000NRG24280620230231639
|
28/06/2023
|
Pawan Ramesh Aarekar
|
1825012WL021942
|
Pawan Ramesh Aarekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120909
|
|
PAVAN RAMESHRAO AAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-043-001/127
(TIWARI)
|
1825012000NRG24280620230230628
|
28/06/2023
|
pandit parshram rathod
|
1825012WL021843
|
pandit parshram rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120907
|
|
PANDIT PARSHURAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-043-001/288
(TIWARI)
|
1825012000NRG24280620230230630
|
28/06/2023
|
Raju R Rathod
|
1825012WL021843
|
Raju R Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120890
|
|
JADHAV RAJU RODBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-043-001/604
(TIWARI)
|
1825012000NRG24280620230230632
|
28/06/2023
|
Mamta Rohidas Chavhan
|
1825012WL021843
|
Mamta Rohidas Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120893
|
|
MRS MAMATA ROHIDAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24280620230231411
|
28/06/2023
|
mala bhimarao Rathod
|
1825012WL021924
|
mala bhimarao Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120995
|
|
Miss. Mala Bhimrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24280620230230827
|
28/06/2023
|
Mala Hiraman Ade
|
1825012WL021863
|
Mala Hiraman Ade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120994
|
|
MRS MALA HIRAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-023-001/79
(LINGI (WAAI))
|
1825012000NRG24280620230225697
|
28/06/2023
|
Manisha Amol Dehavat
|
1825012WL021331
|
Manisha Amol Dehavat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120993
|
|
Miss. Manisha Amol Dehavat
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-036-001/62
(SAAKHARI)
|
1825012000NRG24280620230231662
|
28/06/2023
|
babarao vithu ambure
|
1825012WL021945
|
babarao vithu ambure
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120996
|
|
Mr. Baburao Vitthuji Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-012-001/332
(DOLAMBAA)
|
1825012000NRG24280620230225668
|
28/06/2023
|
gopala
|
1825012WL021328
|
gopala
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120984
|
|
JADHAO GOPALA DASHRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-051-001/554
(WAAI (MENDHI))
|
1825012000NRG24280620230230712
|
28/06/2023
|
Kiran Bhimrav Kawatkar
|
1825012WL021854
|
Kiran Bhimrav Kawatkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120990
|
|
KIRAN BHIMRAO KAWATHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-041-001/79
(SHIVANI)
|
1825012000NRG24280620230231605
|
28/06/2023
|
Bebibai Vilas Jadhav
|
1825012WL021940
|
Bebibai Vilas Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120989
|
|
Mrs. Bebibai Vilas Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DIGRAS
|
MH-25-012-041-001/79
(SHIVANI)
|
1825012000NRG24280620230231606
|
28/06/2023
|
Bhanudas Vilas Jadhav
|
1825012WL021940
|
Bhanudas Vilas Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120992
|
|
BHANUDAS VILAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-011-002/209
(DHANORA KHU.)
|
1825012000NRG24280620230231361
|
28/06/2023
|
shivram b rathod
|
1825012WL021918
|
shivram b rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120924
|
|
RATHOD SHIVRAM BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/211
(DHANORA KHU.)
|
1825012000NRG24280620230231365
|
28/06/2023
|
sangitarao b chavhan
|
1825012WL021918
|
sangitarao b chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120878
|
|
SANGIT BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/219
(DHANORA KHU.)
|
1825012000NRG24280620230231366
|
28/06/2023
|
mukesh t chavhan
|
1825012WL021918
|
mukesh t chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120880
|
|
MR MUKESH THAVRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/225
(DHANORA KHU.)
|
1825012000NRG24280620230231367
|
28/06/2023
|
govind g rathod
|
1825012WL021918
|
govind g rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120879
|
|
RATHOD GOVIND GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24280620230230825
|
28/06/2023
|
Ganesh B Rathod
|
1825012WL021863
|
Ganesh B Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120925
|
|
GANESH BABAN RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-021-003/6
(KHEKADI)
|
1825012000NRG24280620230230831
|
28/06/2023
|
shravan raju rathod
|
1825012WL021863
|
shravan raju rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120875
|
|
SHRAVAN RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-041-001/117
(SHIVANI)
|
1825012000NRG24280620230231624
|
28/06/2023
|
Jivan Kisanrao Patre
|
1825012WL021942
|
Jivan Kisanrao Patre
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120881
|
|
PATRE JIVAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-041-001/24
(SHIVANI)
|
1825012000NRG24280620230231600
|
28/06/2023
|
manda kailash Jadhao
|
1825012WL021940
|
manda kailash Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120923
|
|
NANDABAI KAILAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-041-001/1
(SHIVANI)
|
1825012000NRG24280620230231438
|
28/06/2023
|
Ganesh R Rathod
|
1825012WL021926
|
Ganesh R Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120882
|
|
SHRI GANESH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-041-001/25
(SHIVANI)
|
1825012000NRG24280620230231601
|
28/06/2023
|
yashoda vijay chavhan
|
1825012WL021940
|
yashoda vijay chavhan
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120883
|
|
YASHODABAI NANDKISHOR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-018-001/143
(KANDALI)
|
1825012000NRG24280620230231218
|
28/06/2023
|
tanaji p ghumnar
|
1825012WL021908
|
tanaji p ghumnar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120920
|
|
TANAJI PANDURANG GHUMNAR
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-018-001/240
(KANDALI)
|
1825012000NRG24280620230231225
|
28/06/2023
|
vanita n ghumnar
|
1825012WL021908
|
vanita n ghumnar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120885
|
|
Vanita Dnyaneshwar Ghumnar
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-045-001/12
(VASANT NAGAR)
|
1825012000NRG24280620230231704
|
28/06/2023
|
Devishing Bandu Rathod
|
1825012WL021951
|
Devishing Bandu Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120921
|
|
KASHINATH & DEVSINGH BANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-006-001/1132
(CHINCHAPATRA)
|
1825012000NRG24280620230231415
|
28/06/2023
|
Kashinath Harichand Rathod
|
1825012WL021924
|
Kashinath Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120936
|
|
MR KASHINATH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24280620230231416
|
28/06/2023
|
Dhananjay Bhagvan Rathod
|
1825012WL021924
|
Dhananjay Bhagvan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120938
|
|
DHANANJAY BHAGAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-006-001/1175
(CHINCHAPATRA)
|
1825012000NRG24280620230231419
|
28/06/2023
|
Jayshre Pankaj Rathod
|
1825012WL021924
|
Jayshre Pankaj Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120988
|
|
MRS JAYASHRI PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/207
(DHANORA KHU.)
|
1825012000NRG24280620230231359
|
28/06/2023
|
nursing b rathod
|
1825012WL021918
|
nursing b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120955
|
|
RATHOD NURSING BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/209
(DHANORA KHU.)
|
1825012000NRG24280620230231362
|
28/06/2023
|
Bebi Shivram Rathod
|
1825012WL021918
|
Bebi Shivram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120987
|
|
MISS BEBI SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/387
(DHANORA KHU.)
|
1825012000NRG24280620230231368
|
28/06/2023
|
Chaya Kisan Majare
|
1825012WL021918
|
Chaya Kisan Majare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120991
|
|
MISS CHAYA KISAN MAJARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/390
(DHANORA KHU.)
|
1825012000NRG24280620230231369
|
28/06/2023
|
Nirmala Narayan Bhawal
|
1825012WL021918
|
Nirmala Narayan Bhawal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120982
|
|
MRS SHASHIKALA TUKARAM BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24280620230231371
|
28/06/2023
|
Tukaram Maroti Bhaval
|
1825012WL021918
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120954
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-023-001/206
(LINGI (WAAI))
|
1825012000NRG24280620230225690
|
28/06/2023
|
Sona Madhav Dongare
|
1825012WL021331
|
Sona Madhav Dongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120910
|
|
SONABAI MADHAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-034-001/101
(RUI (MOTHI))
|
1825012000NRG24280620230231656
|
28/06/2023
|
Sandip P Mirase
|
1825012WL021945
|
Sandip P Mirase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120945
|
|
MR SANDEEP PARASARAM MIRASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-034-001/103
(RUI (MOTHI))
|
1825012000NRG24280620230231657
|
28/06/2023
|
Kishor Ambadas Dhage
|
1825012WL021945
|
Kishor Ambadas Dhage
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120946
|
|
KISHOR AMBADAS DHAGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DIGRAS
|
MH-25-012-034-001/103
(RUI (MOTHI))
|
1825012000NRG24280620230231658
|
28/06/2023
|
Nirmala
|
1825012WL021945
|
Nirmala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120972
|
|
MR NIRMALA KISHOR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-034-001/32
(RUI (MOTHI))
|
1825012000NRG24280620230231659
|
28/06/2023
|
Gangaram
|
1825012WL021945
|
Gangaram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120957
|
|
MR GANGARAM SHANKAR BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-034-001/81
(RUI (MOTHI))
|
1825012000NRG24280620230231660
|
28/06/2023
|
Maroti
|
1825012WL021945
|
Maroti
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120911
|
|
MR MAROTI SHESHRAO HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-041-001/112
(SHIVANI)
|
1825012000NRG24280620230231619
|
28/06/2023
|
gajanan
|
1825012WL021942
|
gajanan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120934
|
|
GAJANAN BABANRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DIGRAS
|
MH-25-012-041-001/112
(SHIVANI)
|
1825012000NRG24280620230231620
|
28/06/2023
|
vijay
|
1825012WL021942
|
vijay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120912
|
|
INGALE VIJAY BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-041-001/123
(SHIVANI)
|
1825012000NRG24280620230231441
|
28/06/2023
|
archana suresh arekar
|
1825012WL021926
|
archana suresh arekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120948
|
|
MR SURESH NARAYAN AREKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-041-001/123
(SHIVANI)
|
1825012000NRG24280620230231440
|
28/06/2023
|
suresh narayan arekar
|
1825012WL021926
|
suresh narayan arekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120947
|
|
AREKAR SURESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-041-001/152
(SHIVANI)
|
1825012000NRG24280620230231626
|
28/06/2023
|
Devidas Maroti Patre
|
1825012WL021942
|
Devidas Maroti Patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230120963
|
Account closed
|
|
|
|
76
|
DIGRAS
|
MH-25-012-041-001/20
(SHIVANI)
|
1825012000NRG24280620230231630
|
28/06/2023
|
vilash Mandilkar
|
1825012WL021942
|
vilash Mandilkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120969
|
|
MR VILAS BHAURAO MANDILKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-041-001/6
(SHIVANI)
|
1825012000NRG24280620230231636
|
28/06/2023
|
Vishnu S Sarkate
|
1825012WL021942
|
Vishnu S Sarkate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120966
|
|
VISHNU SHRAVAN SARKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-043-001/195
(TIWARI)
|
1825012000NRG24280620230230629
|
28/06/2023
|
Pravin S Ambure
|
1825012WL021843
|
Pravin S Ambure
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120983
|
|
MR PRAVIN SUDHAKAR AMBURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-043-001/46
(TIWARI)
|
1825012000NRG24280620230230631
|
28/06/2023
|
rohidas h chavhan
|
1825012WL021843
|
rohidas h chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230120959
|
|
MR ROHIDAS HARSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-045-001/12
(VASANT NAGAR)
|
1825012000NRG24280620230231705
|
28/06/2023
|
kousalya
|
1825012WL021951
|
kousalya
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120973
|
|
MRS KOUSALYABAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-045-001/124
(VASANT NAGAR)
|
1825012000NRG24280620230231111
|
28/06/2023
|
Dhashrat Amarsing Rathod
|
1825012WL021898
|
Dhashrat Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120980
|
|
MR DASHRATH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-045-001/128
(VASANT NAGAR)
|
1825012000NRG24280620230231707
|
28/06/2023
|
Kalpna Tarasing sahdev
|
1825012WL021951
|
Kalpna Tarasing sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120976
|
|
MRS KALPANA TARASING SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-045-001/128
(VASANT NAGAR)
|
1825012000NRG24280620230231706
|
28/06/2023
|
Tarasing kaniram sahdev
|
1825012WL021951
|
Tarasing kaniram sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120970
|
|
MR TARASING KANIRAM SAHDEO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-045-001/39
(VASANT NAGAR)
|
1825012000NRG24280620230231685
|
28/06/2023
|
shankar
|
1825012WL021948
|
shankar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120960
|
|
MR SHANKAR BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24280620230231692
|
28/06/2023
|
d s sahdev
|
1825012WL021949
|
d s sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120975
|
|
MR DATTA KANIRAM SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24280620230231693
|
28/06/2023
|
r d sahdev
|
1825012WL021949
|
r d sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120974
|
|
MRS RENUKABAI DATTA SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-045-001/88
(VASANT NAGAR)
|
1825012000NRG24280620230231711
|
28/06/2023
|
Kisan K Shadev
|
1825012WL021951
|
Kisan K Shadev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120967
|
|
MR KISAN KANIRAM SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-045-001/88
(VASANT NAGAR)
|
1825012000NRG24280620230231710
|
28/06/2023
|
shwanti sahadeo
|
1825012WL021951
|
shwanti sahadeo
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120971
|
|
MRS SHEVANTIBAI KANIRAM SAHDEO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-045-001/97
(VASANT NAGAR)
|
1825012000NRG24280620230231694
|
28/06/2023
|
Suhkibai KK
|
1825012WL021949
|
Suhkibai KK
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120962
|
|
MR SULIBAI KALU KADED
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-045-001/97-A
(VASANT NAGAR)
|
1825012000NRG24280620230231696
|
28/06/2023
|
Ganesh Kalu Kadel
|
1825012WL021949
|
Ganesh Kalu Kadel
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120986
|
|
MR GANESH KALU KADEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-045-001/97-A
(VASANT NAGAR)
|
1825012000NRG24280620230231695
|
28/06/2023
|
kalu R Kadel
|
1825012WL021949
|
kalu R Kadel
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120961
|
|
MR KALURAM RAMAJI KADEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
92
|
DIGRAS
|
MH-25-012-041-001/105
(SHIVANI)
|
1825012000NRG24280620230231618
|
28/06/2023
|
ramesh r aarekar
|
1825012WL021942
|
ramesh r aarekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120956
|
|
RAMESH RAGHUNATH AREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-041-001/114
(SHIVANI)
|
1825012000NRG24280620230231621
|
28/06/2023
|
Jitendra Babarao Raut
|
1825012WL021942
|
Jitendra Babarao Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120939
|
|
JITENDRA BABARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-041-001/116
(SHIVANI)
|
1825012000NRG24280620230231622
|
28/06/2023
|
arun
|
1825012WL021942
|
arun
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120942
|
|
AREKAR ARUN SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-041-001/116
(SHIVANI)
|
1825012000NRG24280620230231623
|
28/06/2023
|
shubham
|
1825012WL021942
|
shubham
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120941
|
|
MASTER SHUBHAM ARUN AREKARMINOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-041-001/202
(SHIVANI)
|
1825012000NRG24280620230231599
|
28/06/2023
|
Sangita Baldev Jadhav
|
1825012WL021940
|
Sangita Baldev Jadhav
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120977
|
|
MR BALDEO VIALS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-041-001/22
(SHIVANI)
|
1825012000NRG24280620230231632
|
28/06/2023
|
NAUSAYA V JADHAO
|
1825012WL021942
|
NAUSAYA V JADHAO
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120965
|
|
ANUSAYA VILAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-041-001/22
(SHIVANI)
|
1825012000NRG24280620230231631
|
28/06/2023
|
vilash r jadhao
|
1825012WL021942
|
vilash r jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120964
|
|
VILAS RAJARAM JADHAO
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-041-001/28
(SHIVANI)
|
1825012000NRG24280620230231603
|
28/06/2023
|
Datta
|
1825012WL021940
|
Datta
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120935
|
|
MR DATTA RAJARAM KHADRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-041-001/28
(SHIVANI)
|
1825012000NRG24280620230231602
|
28/06/2023
|
Shavan Rajaram Khadre
|
1825012WL021940
|
Shavan Rajaram Khadre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120981
|
|
MR SRWAN RAJARAM KHADRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-041-001/41
(SHIVANI)
|
1825012000NRG24280620230231635
|
28/06/2023
|
Purushottam Manohar Nagmote
|
1825012WL021942
|
Purushottam Manohar Nagmote
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120985
|
|
MR PURUSHOTTAM MANOHAR NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-041-001/48
(SHIVANI)
|
1825012000NRG24280620230231443
|
28/06/2023
|
kalpana p rathod
|
1825012WL021926
|
kalpana p rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120952
|
|
KALPANA PURUSHOTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
103
|
DIGRAS
|
MH-25-012-041-001/48
(SHIVANI)
|
1825012000NRG24280620230231442
|
28/06/2023
|
Purushottam T. Rathod
|
1825012WL021926
|
Purushottam T. Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120951
|
|
PURUSHOTTAM THAVRA RATHOD
|
BANK OF INDIA(508505)
|
|
104
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24280620230231445
|
28/06/2023
|
babusing t rathod
|
1825012WL021926
|
babusing t rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120943
|
|
BALSHING THAWRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24280620230231446
|
28/06/2023
|
BEBI B RATHOD
|
1825012WL021926
|
BEBI B RATHOD
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120944
|
|
BEBI BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24280620230231447
|
28/06/2023
|
Parmanand B Rathod
|
1825012WL021926
|
Parmanand B Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120968
|
|
RATHOD PARMANAND BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DIGRAS
|
MH-25-012-041-001/52
(SHIVANI)
|
1825012000NRG24280620230231604
|
28/06/2023
|
Janabai S. Khadre
|
1825012WL021940
|
Janabai S. Khadre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120949
|
|
MRS JANABAI SUKHDEO KHADARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-041-001/82
(SHIVANI)
|
1825012000NRG24280620230231637
|
28/06/2023
|
Baban P Sayam
|
1825012WL021942
|
Baban P Sayam
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120953
|
|
SAYAAM BABAN PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-041-001/87
(SHIVANI)
|
1825012000NRG24280620230231607
|
28/06/2023
|
Pravin P. Aarekar
|
1825012WL021940
|
Pravin P. Aarekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120950
|
|
MR PRAVIN PADAMAKAR AREKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-041-001/88-A
(SHIVANI)
|
1825012000NRG24280620230231641
|
28/06/2023
|
Bhulabai Ramrao Kalbande
|
1825012WL021942
|
Bhulabai Ramrao Kalbande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120958
|
|
MR RAMRAO VITHOBA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-041-001/90
(SHIVANI)
|
1825012000NRG24280620230231642
|
28/06/2023
|
santosh a arekar
|
1825012WL021942
|
santosh a arekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120937
|
|
MR SANTOSH ANANDRAO ARHEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-041-001/92
(SHIVANI)
|
1825012000NRG24280620230231643
|
28/06/2023
|
Raju Vikthoba Arekar
|
1825012WL021942
|
Raju Vikthoba Arekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120979
|
|
RAJU VIKAS AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
113
|
DIGRAS
|
MH-25-012-041-001/196
(SHIVANI)
|
1825012000NRG24280620230231629
|
28/06/2023
|
Shrikrushna Babarao Nagmote
|
1825012WL021942
|
Shrikrushna Babarao Nagmote
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120940
|
|
MR SHRIKRUSHNA BABARAO NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
DIGRAS
|
MH-25-012-041-001/88
(SHIVANI)
|
1825012000NRG24280620230231640
|
28/06/2023
|
Nitin
|
1825012WL021942
|
Nitin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120978
|
|
MR NITIN RAJU AREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24280620230231410
|
28/06/2023
|
pankaj b rathod
|
1825012WL021924
|
pankaj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120998
|
|
PANKAJ BHAGWAN RATHOD &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24280620230231409
|
28/06/2023
|
vandana b rathod
|
1825012WL021924
|
vandana b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120997
|
|
VANDANA BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24280620230231412
|
28/06/2023
|
Bhimrav Babusing Rathod
|
1825012WL021924
|
Bhimrav Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121006
|
|
BHIMRAO BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24280620230231413
|
28/06/2023
|
R B J
|
1825012WL021924
|
R B J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121004
|
|
SHAM & RAM BABUSINGH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-006-001/1125
(CHINCHAPATRA)
|
1825012000NRG24280620230231414
|
28/06/2023
|
Shobhabai Iswar Pawar
|
1825012WL021924
|
Shobhabai Iswar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121015
|
|
SHOBHABAI ISHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
120
|
DIGRAS
|
MH-25-012-006-001/1146
(CHINCHAPATRA)
|
1825012000NRG24280620230231418
|
28/06/2023
|
Devka Manohar Rathod
|
1825012WL021924
|
Devka Manohar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121011
|
|
DEVAKA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-006-001/139
(CHINCHAPATRA)
|
1825012000NRG24280620230231420
|
28/06/2023
|
vijay d rathod
|
1825012WL021924
|
vijay d rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121010
|
|
VIJAY DALSING RATHOD
|
BANK OF INDIA(508505)
|
|
122
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24280620230231421
|
28/06/2023
|
Jaydev b rathod
|
1825012WL021924
|
Jaydev b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121007
|
|
JAYDEV BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24280620230231422
|
28/06/2023
|
Pati Jaydev Rathod
|
1825012WL021924
|
Pati Jaydev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121009
|
|
PATIBAI JAYDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-006-001/225
(CHINCHAPATRA)
|
1825012000NRG24280620230231423
|
28/06/2023
|
indal g rathod
|
1825012WL021924
|
indal g rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121005
|
|
INDAL GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-006-001/257
(CHINCHAPATRA)
|
1825012000NRG24280620230231425
|
28/06/2023
|
Ajay D Rathod
|
1825012WL021924
|
Ajay D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121022
|
|
AJAY DALSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-006-001/257
(CHINCHAPATRA)
|
1825012000NRG24280620230231426
|
28/06/2023
|
Jotsna A Rathod
|
1825012WL021924
|
Jotsna A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121021
|
|
Jyotsna Ajay Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DIGRAS
|
MH-25-012-006-001/44
(CHINCHAPATRA)
|
1825012000NRG24280620230231427
|
28/06/2023
|
Pratap m c
|
1825012WL021924
|
Pratap m c
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121008
|
|
PTRATAP MADHUKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-041-001/1
(SHIVANI)
|
1825012000NRG24280620230231439
|
28/06/2023
|
Mirabai Ramrav Rathod
|
1825012WL021926
|
Mirabai Ramrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120999
|
|
MEERABAI RAMRAO RATHOD & GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-041-001/104
(SHIVANI)
|
1825012000NRG24280620230231616
|
28/06/2023
|
Madhukar R Arekar
|
1825012WL021942
|
Madhukar R Arekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121017
|
|
SHRI MADHUKAR RAGUNATH AREKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-041-001/134
(SHIVANI)
|
1825012000NRG24280620230231625
|
28/06/2023
|
Devichand Onkar Jadhav
|
1825012WL021942
|
Devichand Onkar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121000
|
|
JADHAV DEVICHAND OMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DIGRAS
|
MH-25-012-041-001/183
(SHIVANI)
|
1825012000NRG24280620230231627
|
28/06/2023
|
Gopal Vijay Chavhan
|
1825012WL021942
|
Gopal Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121003
|
|
GOPAL VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-041-001/186
(SHIVANI)
|
1825012000NRG24280620230231628
|
28/06/2023
|
Lopchand Omkar Jadfhao
|
1825012WL021942
|
Lopchand Omkar Jadfhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121001
|
|
LOBHCHAND O. & PUJA L. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DIGRAS
|
MH-25-012-041-001/23
(SHIVANI)
|
1825012000NRG24280620230231633
|
28/06/2023
|
onkar
|
1825012WL021942
|
onkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121002
|
|
JADHAO ONKAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-041-001/48
(SHIVANI)
|
1825012000NRG24280620230231444
|
28/06/2023
|
Tushar P Rathod
|
1825012WL021926
|
Tushar P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121016
|
|
TUSHAR & PURUSHOTTAM THAVRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-041-001/83
(SHIVANI)
|
1825012000NRG24280620230231638
|
28/06/2023
|
Ramesh Shriram Arekar
|
1825012WL021942
|
Ramesh Shriram Arekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121023
|
|
RAMESH SHRIRAM AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-045-001/131
(VASANT NAGAR)
|
1825012000NRG24280620230231684
|
28/06/2023
|
Narsing Gulab Jadhav
|
1825012WL021948
|
Narsing Gulab Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121020
|
|
NARSHING GULAB JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-045-001/33
(VASANT NAGAR)
|
1825012000NRG24280620230231113
|
28/06/2023
|
yamuna b rathod
|
1825012WL021898
|
yamuna b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121014
|
|
YAMUNA BABULAL RATHOD
|
BANK OF INDIA(508505)
|
|
138
|
DIGRAS
|
MH-25-012-045-001/65
(VASANT NAGAR)
|
1825012000NRG24280620230231690
|
28/06/2023
|
santosh s rathod
|
1825012WL021949
|
santosh s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121012
|
|
SANTOSH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-045-001/65
(VASANT NAGAR)
|
1825012000NRG24280620230231691
|
28/06/2023
|
vimal s rathod
|
1825012WL021949
|
vimal s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121013
|
|
VIMALBAI SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-045-001/79
(VASANT NAGAR)
|
1825012000NRG24280620230231687
|
28/06/2023
|
bebi
|
1825012WL021948
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121019
|
|
BABITA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-045-001/79
(VASANT NAGAR)
|
1825012000NRG24280620230231686
|
28/06/2023
|
subhash
|
1825012WL021948
|
subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230121018
|
|
SUBHASH BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
142
|
DIGRAS
|
MH-25-012-006-001/103
(CHINCHAPATRA)
|
1825012000NRG24280620230231408
|
28/06/2023
|
Shobha Harichand Rathod
|
1825012WL021924
|
Shobha Harichand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120889
|
|
SHOBHA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
DIGRAS
|
MH-25-012-011-002/208
(DHANORA KHU.)
|
1825012000NRG24280620230231360
|
28/06/2023
|
pravin
|
1825012WL021918
|
pravin
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120874
|
|
MR PRAVIN BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24280620230231364
|
28/06/2023
|
dilip bhika
|
1825012WL021918
|
dilip bhika
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120876
|
|
MR DILIP BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24280620230231363
|
28/06/2023
|
sundarabai
|
1825012WL021918
|
sundarabai
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120877
|
|
CHAVHAN BHIKA ANANDA M/W SUNDARBAI ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
146
|
DIGRAS
|
MH-25-012-045-001/1
(VASANT NAGAR)
|
1825012000NRG24280620230231109
|
28/06/2023
|
daulat
|
1825012WL021898
|
daulat
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120886
|
|
MR DAULAT RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24280620230231689
|
28/06/2023
|
Punam Vinod Pawar
|
1825012WL021949
|
Punam Vinod Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120888
|
|
PUNAM VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24280620230231688
|
28/06/2023
|
Vinod Revasing Pawar
|
1825012WL021949
|
Vinod Revasing Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120922
|
|
VINOD REVSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DIGRAS
|
MH-25-012-045-001/5
(VASANT NAGAR)
|
1825012000NRG24280620230231708
|
28/06/2023
|
Kashinath Devishing Rathod
|
1825012WL021951
|
Kashinath Devishing Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120884
|
|
KASHINATH DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24280620230231709
|
28/06/2023
|
lila m sahdev
|
1825012WL021951
|
lila m sahdev
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230120887
|
|
LILA MOHAN SAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251706
|
251706
|
|
|
|
|
|
|
|